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author's profile photo Former Member
Former Member

Very Urgent: Intercompany Return Process

Hi All,

I have requirement like this:

I need to customize the flow for return orders with 2 scenarios:

1st Scenario: (In case only the empties return )

Return order for empties --> Return delivery for Empties and PGR --> Intercompany Billing --> Internal credit note

2nd Scenario: (If the returns are full)

Return order for full (With Reference to return order for empties) --> Intercompany Billing --> Internal credit note

Hope you all clear with the requirement.

Please help me by referring the any standard flow exists, if not, please let me know the copy control settings for this process.

Thank you in advance.

Best Regards,

Venkat

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 30, 2008 at 12:00 PM

    Venkat, please do not use "Urgent" in your subject line. This may be why no one has replied your your question yet

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 30, 2008 at 02:46 PM

    Hi All,

    I have requirement like this:

    I need to customize the flow for return orders with 2 scenarios:

    1st Scenario: (In case only the empties return )

    Return order for empties --> Return delivery for Empties and PGR --> Intercompany Billing --> Internal credit note

    2nd Scenario: (If the returns are full)

    Return order for full (With Reference to return order for empties) --> Intercompany Billing --> Internal credit note

    Hope you all clear with the requirement.

    Please help me by referring the any standard flow exists, if not, please let me know the copy control settings for this process.

    Thank you in advance.

    Best Regards,

    Venkat

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Apr 30, 2008 at 04:13 PM

    Return of empties is a normal return.

    Why do you want to maintain two scenarios?

    Edited by: Kamesh Yeleswarapu on Apr 30, 2008 12:14 PM

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