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Former Member
Jan 28, 2010 at 11:00 AM

POS Sales Return

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HI

i am Technical Consultant(ABAP,XI) and need few clarifications regarding the following scenario

Our client has SAP and his main business is retails stores

*Business Process is For the returned goods by the customer at store a credit memo is raised in the third party system

for this credit memo what would be appropriate document to be created in sap ?what would be Tcode for creating it ?

To which module does this scenario belong ?*

Note:

Third Party provides the material no ,total quantity returned,and the value of the total material

remember we do not have any sales order,delivery doc,as it is between store and customer

Please Provide your valuable suggestions

Regards

Bhasker