Hi
I have a sales cycle from 2 plants, wherein the system creates a 2 deliveries automatically after creating an order. We just have to go in VL06G and do PGI and then VF01 to create a billing document.
Now the problem is the returns cycle is not working. Can anyone suggest.
I am able to create a return order but what next?
Please suggest.
Thanks & Regards,
Vinod