Hi,
Could you please guide how do I map the below scenarios:
1. The Pharma materials are all batch managed. Now the co' has got pharma returns and the credit memo to be issued for all those valid returns. How do I trace the batch while taking return as I have to create return with ref to a billing document only?? Advice on how to map this!
2. Also, the expired materials are destroyed and scraped at the third party vendor place. Now how , in what way do I account through SAP SD process?
Please advice and your inputs are highly appreciated.Thanks in advance!
Regards,