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