on 06-29-2007 7:05 AM
Hi all,
Can anyone explain the third party returns process and step by step configuration in IMG.
its urgent. u can mail me to toshniwal.sd@gmail.com
tks
Third Party Return Process
Please check this extract from the sap library :
If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.
The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)
Process Flow
Create a billing documente with billing type Third-party credit memo (for further information, see the section Creating a billing document in the Billing document). Enter the third-party order as a document still to be processed. The quantities are automatically removed from the invoice.
The above is the process for giving a credit memo which can be adapted for return goods.
Regards,
Rajesh Banka
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Dear Toshniwal,
officially the return process is not supported by standard SAP ERP system for the third-party process (SAP note 751609). This functionality was never designed and is not supported.
The note 751609 is the official statement of SAP to this problem.
I am sorry, I cannot give you another response. Nevertheless I hope that this information helps you further.
Kind regards,
Akmal Vakhidov
Development Support IMS SD, SAP, Walldorf/Germany
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Hi Toshniwal.,
In our current project ,we are following the process that when we get a return order,we raise RE order and credit memo for the customer and debit memo to the vendor
REWARD if helpfull
Thanks & Regards
Narayana
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Hi,
SAP does not provide the functionality for Third party returns.
So u need to just issue the credit note to your customer
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