on 06-23-2015 4:11 PM
Dear Friends,
Please anyone suggest how returns to vendor scenario work when Returns to Vendor is triggered from /SCWM/PRDI in EWM.
Also kindly suggest the associated configuration associated with it if any.
Regards,
Malay
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Please have a look on the below mentioned existing thread(reply of Irfan A B) for the process steps
https://scn.sap.com/thread/2122558
Its of very little help.
Could anybody please help me with the detailed process how it works.
I am unable find any sap help document on this.
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