Customer invoice for Third Party return and Credit Invoice???

[neeraj_lal]

Hi All,

Business needs third party return with vendor & customer Credit invoice.

I am fully aware that standard SAP does not support this scenario.

I am looking any other best way to implement this scenario in sap, if any body has worked on this.. I am thinking in below line:

Changing VBUK-FKSAK and VBUP-FKSAA by using program once vendor invoice generated... but not sure its impact in other area. one impact I can see its making cost negative in invoice.

Another option tried is to delink vendor & credit invoice by using 'B' Billing relevance, This is generating zero invoice if billing block is removed & PO has been created..

Please advice

Regards

[reazuddin_md]

Dear Neeraj L,

Can you explain the process more in detail?

Because,in 3rd party - returns will occur only after Customer rejects the goods from the Vendor. then goods has to be returned from teh Customer , but not from the Vendor.

You might thought of - Returns from Customer & then return to Vendor- which is std process? Doesnt it fit your requirement?

But in this case, there is no sales order link to Vendor returns.

Regards,

Reazuddin MD