on 12-30-2013 2:12 AM
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.
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
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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
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