Third paty eturn

[Former Member]

Pl. send the steps of Third party ales return

Sharmila

[Former Member]

Hi,

third party Return process you can configure like this,

Take return goods from ur customer, Your customer will return goods to you and not to vendor, remember one thing ur cutomer doesnt know who is vendor.

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.

Revert back if u need any further help.

Thanks,

Raja

[Former Member]

Hi ,

Third Party

A order material to b and b is not having the stock and b order's to C and C will directly send's the material to A.

And B will do the billing.

This is one of the scenario in thrid party.

Regards,

P.Srinivasa reddy