i have two question:
1.) How the third party return process work.
2.) I have a scene where third party order is created with virtual plant in EUROPE for a customer in Europe. now the returns need to be done in a plant which is in U.S differnt company code.
Third party order A created with plant 6001, compnay code110, sales area(1110.,00,11)
Rerurn needs to be done in plant 5001,which is in company code 100, sales area(1000,00,11)
Pleas esuggest how to process and what more config. is reuiquired to make it happened OR what whould be the correct process for such a scene.
Thanks in Advance.