on 07-21-2010 1:20 PM
Dear All,
We have rainsed Invocie of Free Goods (TANN), now we want to create Return Order with reference to Zero Value Invoice (Free Goods). Can any one provide us all steps for Configuration. Waiting for reply.
Regards
Prashant
Hello Colleague;
The notes mentioned below will help you to clarify your process regarding to Free Goods;
549963 FAQ: Free goods in the SD document
549771 FAQ: Free goods - Customizing and condition
549505 FAQ: Free goods definition and uses
33258 Processing free of charge items
Regards
Ruy castro
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Dear All,
Our problem has been solved. Thanks for provide the solution and guidence.
Thanks
Prashant
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