Hi All,
We are using SAP Enterprise Buyer v4.0 [Classic Scenario], and have a new business requirement to be able to handle partial returns.
Currently it is only possible to reverse/return [movement type 102/122] the entire material document through EBP. The checkboxes to select individual items from the original confirmation (GR) to reverse/return are disabled - however, this also indicates that it may be possible, since the checkboxes exist.
On the same topic, slightly different issue - does anyone have any information on the ability to assign a 'reason code' to a return from EBP?
I would greatly appreciate any assistance/guidance with these issues.
Thanks,
Ravelle