on 10-04-2018 1:01 PM
Hello Experts,
Need 2 clarification on Vendor return Process in ERP and EWM
1) In my current system( SAP EWM 9.3 Version), the document type of Outbound delivery technically return delivery type,(ORET) is not available in EWM.
2) The ERP vendor which is Business partner in EWM needs to have both BP identification code CRM002(Customer) and CRM004(Vendor). How can I CIF my vendor so that in /SCWM/PRDO, 1 BP has 2 partner role SFPRT and STPRT?
Appreciate your reply
Best regards
Shailesh Mishra
hello Experts,
Any suggestions on Question number 2. First part is done
Best regards
Shailesh Mishra
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