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Former Member
May 13, 2008 at 05:19 AM

Sales Return

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Hello all,

The scenario is - My client has the sales process that he sales the product in other state apart from local area so in that case if his customer reject its goods then company sale that goods to other customer instead of doing the returned process. so how this can be done through SAP. because once billing is done the invoice and excise doc is created and how it can be changed to different customer.

urgent

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