how the plant is determined while creating sales return and credit notes?

how the plant is determined while creating sales return and
credit notes?

Question Posted / shrjitu

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how the plant is determined while creating sales return and credit notes?..

Answer / prasanna

The Plant Determination process has 3 steps

1. Customer Material Info Record

2. Customer Master Record

3. Material Master Record

if system want to take the Plant and Storage location default at the time of sales order we have to do the following settings

1.Define New Shipping Point for Return Process
2.Go to T-Code OVL3 and do the necessary assignments

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how the plant is determined while creating sales return and credit notes?..

Answer / sandeep

Dear Prasanna our problem is when we create return sales order w.r.t. invoice it will not check cutomer master plant and copy invoice plat in to sales order.

Please suggest

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