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goods return from customer in third party business process

hi all sd gurus

here I ve adoubt regarding returns in third party business process query is how a customer send his foulty goods n how he gets his credit note plz explain eleborately plz help me out

thankx in advance

santosh

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1 Answer

  • Posted on Jul 21, 2011 at 02:17 PM

    It has not been addressed in standard SAP. For further detais, go through Note 751609 - Returns for third-party process (cancellation)

    thanks

    G. Lakshmipathi

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