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author's profile photo Former Member
Former Member

Intercompany returns vs. Return to Vendor

Hello All,

How do I setup inter-company returns? What is the difference between Return to Vendor (RTV) between 2 plants? How to setup - STO inter-co vs. RTV process.

I also need to change - the movement type on return STO from 643 to 673 - where and how do I accomplish that?

Thank you for your help,

Vic

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    author's profile photo Former Member
    Former Member
    Posted on Jun 09, 2012 at 02:58 AM

    Hello Victor,

    Please refer the below thread for configuration details of inter company returns setup:

    http://scn.sap.com/thread/1560464

    Please refer below thread for STO returns:

    http://scn.sap.com/message/6218031#6218031

    http://scn.sap.com/thread/1306689

    System will create material document using mov.type - 673 and create a FI document in the supplying plant only.643- sto return document

    The details of usage is given in http://scn.sap.com/message/13311780

    Hope this helps

    regards

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