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 ?*
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