Hi All
How does system identifies in which Sales area ship to has to be extended in case if we tick Return Supplier checkbox in vendor Purchasing data?
I have 2 Purchase org , for one of the Purchase org , we extended to require sales area and customer was successfully mapped as return supplier in Purchasing data while when we are doing exactly same for other Purchase organization , it is asking to extend to sales area which is not used for return process.
I have checked config like Porg , cocode , plant and sales are All looks same .
Could you please help to understand , how does system determines sales area?