Dear Friends,
My Client is textile sector, i Have a scnario that in sales return the material should directly move from one customer to another customer
for eg:i have invoiced to customer "A" now the customer "A" want to return the materials. instead of taking the material back to stock we want to move the material to customer "B" and raise a credit note to Customer "A" and invoice to Customer "B".
How to configure this in SAP Sales return cycle.
Thanks in advance
Regards
Ramesh.