on 09-06-2007 7:32 AM
HI,
Anybody give process of Third party Retruns.and Cross-Company Returns.
Thanks & Regards,
Raja.k
un_non_touch@yahoo.co.in
hi
3rd Party Returns
Customer/Merchandise Category
http://help.sap.com/erp2005_ehp_02/helpdata/en/c1/376328449a11d188fe0000e8322f96/frameset.htm
Create A 3rd party payer
http://help.sap.com/erp2005_ehp_02/helpdata/en/7d/102f4069702d22e10000000a1550b0/frameset.htm
Cross-Company
Returns
http://help.sap.com/erp2005_ehp_02/helpdata/en/2d/5d10debfc311d4b579006094b9b9dd/frameset.htm
Cross-Company Code
http://help.sap.com/erp2005_ehp_02/helpdata/en/d1/ddde87bedf11d4b579006094b9b9dd/frameset.htm
Palnt Return & Store return with stock transport
http://help.sap.com/erp2005_ehp_02/helpdata/en/43/5ebf76388a5f86e10000000a1553f6/frameset.htm
Correction Process in Cross System transit
http://help.sap.com/erp2005_ehp_02/helpdata/en/44/4e6bb1cfa94872a6c4c1836b638ecd/frameset.htm
Reward if USeful
Thanx & Regards.
Naren..
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HI
Quite generally, you can book the returned goods as you want (to your vendor or to your company). There is no standard process from SAP side here.
Concerning creation of invoice, it depends on your Customizing setting for the item category (transaction VOV7). If the billing relevance is 'F' (recommended for the third-party), then you cannot create the invoice without incoming invoice. If you have another billing relevance (for example , 'B' according to order quantity), then you can create invoice without incoming invoice. Moreover, in case of 'B' you can create the invoice immediately after creation of the order. It is independent on return.
As I have already said, there are no standard rules for this process at SAP. And the whole process is not supported at all. Therefore you have always to decide by yourself, what would be reasonable for your business. There are no guidelines from SAP side here.
I hope, this info helps you a little bit further.
Message was edited by:
SHESAGIRI.G
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