Returns of Direct Ship (TAS) Items

Hi Experts,
How are returns of Direct Ship(3rd Party) TAS items handled in SAP. What is the standard process ?
1. If items are returned to Vendor, how is it all mapped ?
2. If items are returned to us, how will we take them and return it back to vendor ?
Thanks !!

Hi,
Refer the SAP notes 751609 - Returns for third-party process (cancellation).
Per SAP this functionality is missing. If reversal has to happen, then it should be carried out in Sales and purchasing seperately.
Following are the details of this note;
Summary
Symptom
There are several documents for a third-party process or individual purchase order process that is, a purchase order was created for a sales order (via a purchase requisition) and in addition, goods and/or invoice receipts may exist for this.
You cannot cancel this process by creating a cancellation third-party order or a cancellation individual purchase order with reference to the original sales order.
You also cannot set up a return process that links customer and vendor return documents (for example: returns order and corresponding credit memos) with each other.
Other terms
Sales order, purchase requisition, PReq, individual purchase order, individual purchase order item, TAB, third-party order, third-party order item, TAS, SD order, cancellation, cancellations, returns
Reason and Prerequisites
This function is missing. The above scenario is not designed in the SAP Standard System.
Solution
The documents in question must be undone individually by cancellation postings or returns must be created and posted separately on purchase order and sales order side.
An enhancement of the functions is not planned at the moment in the SAP Standard System. If you want to create a development request, consider Note 11.
Regards,

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Returns of Direct Ship (TAS) Items

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