Skip to Content
0
Mar 21, 2013 at 03:52 PM

Return order

238 Views

Hi,

I want to understand, while creating return order with reference to Invoice the plant should flow from Invoice or from Customer Master.

to add CMIR is not maintained.

if it should flow from invoice then, In my case it is taking customer master as prefrence for which we do not want to do return delivery.

Kindly suggest what can be done to keep plant to copy from reference document and not from other sourse.

Thanks