intercompany

[Former Member]

hi

can u pls tell me how the returns are handled in intercompany sales.

regs

sridhar

[Former Member]

Hi Sridhar,

Returns are handled same as in general in intercompany sales. Only difference is we would return order - Credit memo request. One billing document as credit memo request for customer another for intercompany billing to update.

Reward if helpful.

Thanks

Shiv

[Former Member]

Hi Sridhar,

The steps are as follows

1) Return Sales Order

2) Return Delivery

3) Credit Memo to customer -

4) Inter-company Billing Document as IG.

Reward If Helpful..

Regards..

Praveen Kumar.D