Third party process -Returns

[former_member185462]

Hi ,

Since SAP have not addressed 3rd party returns.

We proposed to our client to take return from customer and do return to vendor.

But client says why should we take care of taking back the returns and increase our inventory and do susbequent activity,is there any other solution,if so help me out.

[Lakshmipathi · Accepted solution]

If the requirement is just to capture the returns without impacting inventory, you can create a return order type with return delivery which should not impact the inventory. For that, you can explore item category TAX

[former_member185462]

Ok.

Then how will be the vendor adjustment happens