THIRD PARTY RETURN SALES

[Former Member]

hi friends,

In third party RETURN SALES

what is the business flow???

After returning the goods to vendor, How we create creit note ??

means which reference( OR,PO,RE)???

thanks

[Former Member]

Third Party Return Process

Please check this extract from the sap library :

If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.

The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)

Process Flow

Create a billing documente with billing type Third-party credit memo (for further information, see the section Creating a billing document in the Billing document). Enter the third-party order as a document still to be processed. The quantities are automatically removed from the invoice.

The above is the process for giving a credit memo which can be adapted for return goods.

Regards,

Rajesh Banka

[Former Member]

Dear,

1. make return sales order for return material.

2. with ref, to that order do a delivery in VL01.

3.Go to again return sales order removes billing block.

4. Go to Billing VF01 with Return Credit note ad doc. type.

then see the document flow u will get your ans.

Regards,

Rahul

[Former Member]

Maher, you can find a process document on this by a google search, or within sap here.

Please do not us ALL CAPS in your subject line next time.

[Former Member]

Hi,

Create CR with refeerence to RE. Because RE will contain that Product and quantity which you ar getting back from the Customer and that you have invoiced the customer.

E.G. If you Sent 2 Quantiy of Materail XYZ at 50 Rs each to the customer, but you Got invoice from ur vendor at 40 Rs Each.

and if customer retuirn 1 quantity u have to return him 50 Rs and not 40 Rs.

So Create CR with respect to RE.

Hope this will help.

Reward Point if helpful

Thanks,

Raja