Dear All,
For return PO scenario we use return vendor.
We do return PO-Ret. Delivery-PGI for ret Del.-Credit memo.
Process is understood. No issue.
But my question is that when we mark vendor as “Return as vendor” at that time , enter new customer master data is necessary without that we cannot mark as return vendor.
Then what Role that customer play in this scenario? What are its impacts?
Best Regards,
Mahesh