Hi All,
Does SAP have a functionality to facilitate us to receive the material against customer return order to the Vendor consignment stock?
Stock should straight away get Hit into the consignment stock while doing the PGR for the delivery.
Or else Let me know the SAP Practise of how to move the Stock in vendor consignment against the Customer order( Return Order)
I would appreciate for your valuable comments.
Regards,
S Anand