Hi
For the Intercomany STO Returns does the Return Indicator in the Vendor Mater --> Purchasing Data --> Control Data required to Tick ? What is the impact if i dont tick ?
Does the return indicator in STO (P.O) is only enough ? or required the vendor master return indicator also to be set ?
Regards
RG
In vendor master, no need to tick the control data, if u are not using shipping data.
if u are ticking in vendor master Indicates that a vendor return is carried out using shipping processing.
else , Its enough to tick the return indicator in PO only.
Edited by: Ms. nisha on May 4, 2011 6:27 AM
Hi,
Yes ,you meed r the vendor master return indicator for return STO . Once you flagged the vendor as return vendor , system will pop up another tab to update the customer number ,account group $ shipping condition which required setting Vendor u2013Customer relation and shipping data for return delivery
Hope this fix your issue
Thanks
Dilip
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