SAP Standard help documentation
Hi Experts,
Regarding the standard ByDesign process for creating a return for third-party sales orders, the documentation suggests that the default follow-up action is- return to the supplier. However, I noticed that the system also expects us to process the inbound delivery and post the stock in our own warehouse. Can someone explain why this is the case and if there's a way to avoid it? ie. can we process the customer return without having to do inbound delivery and directly process supplier return ?
Thanks,
Sagar