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SAP SD Returns Delivery

Hello All,

I have a scenario wherein after doing a post goods receipt against a sales return order the client wants the stock to go to the subcontractor and when it is sold it should be sold from the subcontractor stock.

Can this be done if so how.

You inputs will be highly appreciated.

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2 Answers

  • Posted on Oct 23, 2019 at 03:43 AM

    You have not provided enough information on the following:-

    • How the original sales happened?
    • Was that manufactured in-house or procured externally?
    • Do you have third party sales configured already?
    • Were the returned materials procured from different vendor?

    If the returned material were procured from a vendor and you wanted to return to the same vendor, yes it is quite possible via vendor returns functionality. Search with this text for more information.

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  • Posted on Oct 23, 2019 at 05:31 AM

    With ref. to the Mr.Lakshmipathi G. comment , needed some more details ,whether it is subcontractor/vendor return? ,What is reason for return stock update in to the subcontractor ?S/L,When you will going to sale to the customer whether its same material or modified material?

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