on 08-26-2007 7:58 AM
customer material return ing with problem of manufacturing defects so company will accept returns goods k
after reutrn materials we have to send to customer but we r alrady collected money that materials but in sap to sending materials through invoice but we r not igving any price its possibillity in sap
hi
please be more clear
there is a SDF document type for sending the goods to the customers.
after getting returns from the customer normally we may create credit memo or if the customer wants replacement then we use3 subsequent free of charge delivery. So the defect materials can be replaced by SDF document type.
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