Dear gurus,
We have the following scenario.
We are getting the sales return from the customer.
We want to repack and sell it against a new sales order to a new customer.some times it may require
some rework.
1.how to handle the packing and rework for the return goods against new sales order.
2.Is it possible to keep the same materail code while reprocessing.
we are prodcucing the goods against the CIR and selling to customers under a different material code
through sales order.
we need step by step procedure for rework activity starting from sales return.
jan