Thrid party returns

[Former Member]

hi,

any tell me about how process the third party returns? what is the configuration settings to do for that?

[Former Member]

Hi

Officially the return process is not supported by standard SAP ERP system for the third-party process.This functionality was never designed and is not supported.

The note 751609 is the official statement of SAP to this problem.

But any return goods to vendor from customer can be settled through credit notes.

The process is to first pass a credit memo to Vendor and after the process the with reference to Sales order a third party credit memo can be issued to customer

For more details refer the below link

http://help.sap.com/saphelp_47x200/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm

Regards

Ramesh