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Former Member
Jul 18, 2008 at 07:04 AM

Return process in Third Party Sales

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Hi ppl need some help,

In Third party Sales what happens if certain goods supplied by the Vendor to the customer are 'Defective' & are to be returned by the customer.

Does the customer return it to the Company to which he placed the order or he returns it to the Vendor.

How can we configure this process in SAP to settle the billing & issue the credit memo to the customer?

Shilpi