Very Urgent: Intercompany Return Process

[Former Member]

Hi All,

I have requirement like this:

I need to customize the flow for return orders with 2 scenarios:

1st Scenario: (In case only the empties return )

Return order for empties --> Return delivery for Empties and PGR --> Intercompany Billing --> Internal credit note

2nd Scenario: (If the returns are full)

Return order for full (With Reference to return order for empties) --> Intercompany Billing --> Internal credit note

Hope you all clear with the requirement.

Please help me by referring the any standard flow exists, if not, please let me know the copy control settings for this process.

Thank you in advance.

Best Regards,

Venkat

[Former Member]

Return of empties is a normal return.

Why do you want to maintain two scenarios?

Edited by: Kamesh Yeleswarapu on Apr 30, 2008 12:14 PM

[Former Member]

Hi Kamesh,

we need to use two scenarios based on the empty and full returns.

Regards,

Venkat

[Former Member]

Hi All,

I have requirement like this:

I need to customize the flow for return orders with 2 scenarios:

1st Scenario: (In case only the empties return )

Return order for empties --> Return delivery for Empties and PGR --> Intercompany Billing --> Internal credit note

2nd Scenario: (If the returns are full)

Return order for full (With Reference to return order for empties) --> Intercompany Billing --> Internal credit note

Hope you all clear with the requirement.

Please help me by referring the any standard flow exists, if not, please let me know the copy control settings for this process.

Thank you in advance.

Best Regards,

Venkat

[Former Member]

Venkat, please do not use "Urgent" in your subject line. This may be why no one has replied your your question yet

[Former Member]

Hi Bill,

I will remove that "Urgent". Thank you