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How to create Auto Vendor return trigger Auto Sales Return

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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  • Posted on Dec 30, 2013 at 04:28 AM


    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?



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