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Former Member
Dec 04, 2009 at 06:57 AM

Sales Return

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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