Hello All,
I am working with a Pharma Client and the scenario is like that...
They sell the product to the stockists and if the material is got expired the client create a return order and issue a credit note to the stockiest.
Inspite of returning the good they do not want to update the inventory with the returned damaged material.
Please suugest me how do I config it in sap.
thanking you in anticipation.
Regards
Amrit