thirdparty return process

[Former Member]

hi

please explain process andsteps involved in returns third party order processing?

and creidet

[Former Member]

Hi Konda,

Please check this extract from the sap library :

If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.

The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)

Process Flow

Create a billing documente with billing type Third-party credit memo (for further information, see the section Creating a billing document in the Billing document). Enter the third-party order as a document still to be processed. The quantities are automatically removed from the invoice.

The above is the process for giving a credit memo which can be adapted for return goods.

Hope it helps. Please reward if useful.

Thanks & Regards

Sadhu Kishore

[Former Member]

wear customer will send goods to vender or company

[Former Member]

Third Party retun can be taken as normal sales return or based on the business call the same can directly be shipped to the vendor, who supplied the same.

Regards,

Rajesh Banka