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May 29, 2018 at 11:29 AM

Return to vendor and repalcement from vendor

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Hello,

Can you provide steps on below scenarios to be mapped in S4H

  1. If supplier agrees to send credit note and wants the stock back, - “goods return note”.
  2. If supplier agrees to send replacement and wants the stock back, - “goods exchange note”.
  3. If supplier agrees to send credit note/replacement but do not want the stock back, - then write off the defective goods from system.

Thank you

TK