Questtion about Third party returns process

[Former Member]

Hi All,

We have an issue in returns PO process -Third party

Customer Forward Processp flow as below

OR (US Sales Order) -> US Purchase Requisition (NB) -> US Purchase Order (NB) -> MIGO (Mvt 101) -> MIRO (Vendor Invoice) -> F2 (Customer Invoice)

Customer Return Process:as below

ZREP (with US customer) -> US Purchase Requisition (NB) -> US Purchase Order Return (NB) -> MIGO (Mvt 161) -> MIRO (Vendor Credit Memo) -> ZRE (Customer Credit Memo)

When the user raises Return purchase order , it is taking the price from Inforecord for current validity date.

But ,Our user wants , it should select the same price from the initial purchase order( as in forward process) even though the price changed in Inforecord for the current validity date when the Return purchase order raises .

Please advise how to achevie this reqmt. Any user exits available.

Regards,

Amara.

[skrishen9]

Hi Amar

Can you you share the solution you achieved , which will be the usefull to other members

of the forum also. Bcoz as fas as I am concerned SAP doesn't suppot the return process

in third party sales. Did you use any user exits?

Thanks

Sushant

[Former Member]

answered