Please specify document flow in Third Party returns process?
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Answer / azeemsap9
Sales returns >
Purchase requisition>
Return Purchase order>
Goods receipt (movement type 161)>
Invoice receipt>
Credit memo G2S.
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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.
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Answer / guest
In third party there is return process
here no involved in business
Is This Answer Correct ? | 0 Yes | 10 No |
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