Hi gurus,
Please give u r thoughts on the following scenario
Scenario: Return material comes to plant. we have to take stock in the system & then carry out further activity like identifying the invoice number as cust is not sending the invoice & create return SO-dlv-bill.
The main problem is that client want the visibilty of material as it is excisable.
How we can sow material in the stock before initiating return sales process . material can be repair & again sold to other customer
one way we can do is take material in to the return stock by MB1C . & then how we can proceed ? how we can link this.
Regards
Vishal