Sale return issue

[former_member710931]

we did the sale of material to the customer from plant let's say 1110 and after 1 month 1110 plant/pc is closed and new plant/pc is being used i.e. 111F. Now we want to do a sale return of that material but 1110 is closed. How can we process the sale return? Please help!

[phanikumar_v3]

First ask the business teams-when one plant is closed-what about returns coming to this plant??Accordingly we can change the system as suggested.

[Lakshmipathi]

In the return order, you have to change the plant manually as 111F, if you are referencing the parent billing document