Answer / joseph

i think it is completely based on teh situation if the
material is in house product and we don't have it at the
time of requirement of the customer, those kind of
materials will be returned to the company (RE satandard doc
we use) if it repairable and returnable or scrap based on
the situation credit note or the goods will be returned to
the goods. If it is a Trading good and sent to the cus from
third party then it will be returened to the thired party
and again based ont he scenario it will be replaced and
repaired, if not credit memo for the customer and the debit
memo for the vendor will be given...

i think so if there is any change pls let me know....

Answer / sulabh

this process is same normal return process. we have to use RE
as sales doc with ref to sales ord.

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1 Answers  

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How do you assign movement type?

1 Answers  

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2 Answers  

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How we do the PS to Order?

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Name the influencing factors for pricing procedure determination during sales order entry?

0 Answers  

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