Answer / durga522

Hai,

the business process of Third party is: customer places order for the third party item which we don't have at our end for we have to buy from the the Vendor for that we have to raise purchase order to the vendor he ship the item to the customer and we pay the money to the vendor as well as customer pay the money to the company.

as well as IPO the process is same bt here vendor send the item to the company we have to done goods receipt as well as raise the in coming invoice to the vendor and company only ships the good s to the customer

and in company code doesn't have the stock for that the company raise the purchase order as per purchase order the other company code transfer the good s to the 1st company code

Hi Gurus, Can give me the configration steps of Customer Return (Exise material) Material. For which reference we have to take the material in our stock .Thanks

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