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How to create Auto Vendor return trigger Auto Sales Return

former_member205928
Participant
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HI All,

My company want to create for their subsidiary will do the purchase(vendor) return it will automatic convert parent company as sales return.

Please guide to how to configure it.

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Answers (1)

Answers (1)

Prasoon
Active Contributor
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Hi,

   Could you please explain the following:

   Is your subsidiary also running in SAP ? If so, are both the companies are in same server or different servers? How the parent company will be notified in case of purchase return?

Regards,

AKPT

former_member205928
Participant
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HI,

Subsidiary is running SAP and in same server.

Now parent company create sales order and it will flow automatic purchase order,now they are doing purchase return to parent company(as a vendor).

Prasoon
Active Contributor
0 Kudos

Hi,

   I hope this is third party scenario where the PR is generated automatically from sale order, and later the PR is converted to PO. If this is the case, as of my knowledge, the return process is not supported in standard SAP. Please refer the note: 751609 - Returns for third-party process (cancellation) which explains that the third party return is not supported. You may need to develop this new functionality.

   If your process is done through other business functions or custom programs, please explain.

Regards,

AKPT