explain process andsteps involved in returns third party order processing?

[Former Member]

explain process andsteps involved in returns third party order processing?

Thanks in Advance.

Nazim.

[Former Member · Accepted solution]

Hi,

when a customer returns the third party delivered material, take it into stock as a return material. We have done this by prefixing an R( R + original material Number) to such return materials. Now we again send this material to the third party who initially supplied it to the customer. For this we generate a subcontracting PO.

After the repair is done, we take the delivery of this material and again send it back to the customer.

This is how we have customized the third party returns.

Regards,

Sadhu Kishore

[Former Member]

Hi Nazim,

SAP does not support the Third Party Return Process. Check the OSS note 751609 for further information.

Regards

Nadarajah Pratheb

[Former Member]

Check the links below;

http://www.sap.com/services/pdf/BWP_SAP_Best_Practices_for_Baseline_Package.pdf

http://www.sap-basis-abap.com/sd/third-party-order-processing.htm

regards.