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Former Member

Customer return

Hi,

Here i m taking customer return against Export sale.and the stock in Return stock type in MMBE.but now i want to do Vendor return for same stock..So what should be the process.please suggest me.

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2 Answers

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    Former Member
    Oct 05, 2010 at 12:10 PM

    Hi

    The return process to the Vendor is completely in the MM domain. You may have to talk to an MM guy regarding this. I dont think there is any return process with the vendor in perspective.

    You can go to the following link to know more.

    Link: [http://help.sap.com/bp_telecomv1600/Telco_US/HTML/Scenarios/V3I_TEL_Scen_EN_US.htm]

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    Former Member
    Oct 18, 2010 at 07:03 AM

    thnakx

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