Third party returns

[Former Member]

Hi

Can any body explain me thirdparty return procee(with document types)

Thanks

Ashwath reddy

[Former Member]

check OSS note 751609, for thirdparty returns

[Former Member]

Hi

How get this " OSS note 751609, " Please in form

regards,

Ravi

[former_member396676]

Hi,

You need S id or porper authorization to access this note.It is restricted area.

I read in this forum and it is true that Third party return is not supported by SAP.Pl go through following link- One of the reply suggest Third party returns.

If you do not get this link,use search tool of this forum for your question.

Thanks,

Vrajesh

[Former Member]

Hi

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