Answer / sandeep

In Third party return process company will raise the credit memo with respect to original invoice to customer and company will raise the debit memo against to vendor

Answer / azeemsap9

Sales returns >
Purchase requisition>
Return Purchase order>
Goods receipt (movement type 161)>
Invoice receipt>
Credit memo G2S.

Answer / k@ran

FIRST CUSTOMER RAISE RETURN ORDER TO COMPANY GENARATE RETURN ORDER SYSTEM GENRATES (PR).THEN IT CONVERT TO RETURN (PO).THE PURCHESE ORDER SEND TO VENDOR VENDOR CREATEE CREDIT MEMO.SEND TO COMPANY .AND COMPANY SEND TO CUSTOMER IN THIS CASE CUSTOMER DELIVER GOODS TO VENDOR.

Answer / mahesh

Standard order-> Purchase order---> Billing.

Answer / guest

In third party there is return process
here no involved in business

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