Return Order process thru SNC ?

[Former Member]

Existing Client Scenario : -

As soon as GR occurs, suppliers create invoice then client will not be able to do 122 or 102 as GR posting is done & invoice is already received

Requirement:

Buyer would like to return some defective goods after receipt of invoice

Question :

Does SNC handle return order process out of box if not then kindly provide the solution approach based on your experience ?

Appreciate your quick response

[Former Member]

Hi Pankaj,

Returns are delt in ECC by creating the Retkurn PO and do a 161 for such PO.

Here why do you want this order go to SNC.  You have to return the good to Supplier anyhow.

Alternatively,  SAP has given Quality Collaboration process in SNC to address such scenario.

This is available in SNC 7.02 onwards.

http://help.sap.com/saphelp_SCM700_ehp02/helpdata/en/81/6496b95fa040afb05ec504a587351d/frameset.htm

Hope this helps,

Thx

MJ