Thrid party returns

hi,
any tell me about how process the third party returns? what is the configuration settings to do for that?

Hi
Officially the return process is not supported by standard SAP ERP system for the third-party process.This functionality was never designed and is not supported.
The note 751609 is the official statement of SAP to this problem.
But any return goods to vendor from customer can be settled through credit notes.
The process is to first pass a credit memo to Vendor and after the process the with reference to Sales order a third party credit memo can be issued to customer
For more details refer the below link
http://help.sap.com/saphelp_47x200/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
Regards
Ramesh

Similar Messages

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    hi friends,
    In third party  RETURN SALES
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    After returning the goods to vendor, How we create creit note ??
    means which reference( OR,PO,RE)???
    thanks

    Third Party Return Process
    Please check this extract from the sap library :
    If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.
    The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)
    Process Flow
    Create a billing documente with billing type Third-party credit memo (for further information, see the section Creating a billing document in the Billing document). Enter the third-party order as a document still to be processed. The quantities are automatically removed from the invoice.
    The above is the process for giving a credit memo which can be adapted for return goods.
    Regards,
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  • Third Party Returns

    Hi all,
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    its urgent. u can mail me to [email protected]
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    Third Party Return Process
    Please check this extract from the sap library :
    If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.
    The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)
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    The above is the process for giving a credit memo which can be adapted for return goods.
    Regards,
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  • Third party returns from customer to vendor (Urgent)

    Hi,
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    Hi Shrikant
    1. If delivery of goods is the only issue then you can ask customer to make invoice with Invoice to your company address and Delivery address as the vendor address. Practically it is possible.
    2. Then you can make corresponding entries in SAP and regularise it.
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  • Customer invoice for Third Party return and Credit Invoice???

    Hi All,
    Business needs third party return with vendor & customer Credit invoice.
    I am fully aware that standard SAP does not support this scenario.
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    Another option tried is to delink vendor & credit invoice by using 'B' Billing relevance, This is generating zero invoice if billing block is removed & PO has been created..
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    Dear Neeraj L,
                   Can you explain the process more in detail?
    Because,in 3rd party - returns will occur only after Customer rejects the goods from the Vendor. then goods has to be returned from teh Customer , but not from the Vendor.
    You might thought of - Returns from Customer & then return to Vendor- which is std process? Doesnt it fit your requirement?
    But in this case, there is no sales order link to Vendor returns.
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  • Hi, 3 party returns

    hi,
    sap gurus,
    how do we handle third party returns
    thnaxs,
    balaji.t
    09990019711.

    Hi,
    Its very common scnario which every company demanding where you have third party sales then returns also shoudl be required but in SAP there is standar process provided and it all depends on how we map the process.
    Here two things, once if the return happen from customer where you want to return the material either to company or vendor.
    If like to return to company with no material replacement then the process as below-
    1.  Create Return Order wrf to outgoing billing document.
    2.  Create Return Delivery wrf to return order
    3.  Create Credit Memo wrf to return order.
    4.  If the material is excisable then can take the credit for the same.
    If like to return to company with material replacement then the process as below-
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    2.  Create Return Delivery wrf to return order
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    4.  Create Sales Order wrf to Return Order or without reference
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    6.  Create Perform Invoice
    7.  Create Excise Invoice
    If like to return to vendor with material replacement then the process as below-
    There is no transaction on the your SAP system
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  • Hi all.. what is the item category for third party returns

    Please also include a brief about third party returns procedure
    thanks
    adi

    Hi,
    In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. The standard sales order automatically creates a purchase requisition for the materials to be delivered by the third-party vendor.
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    Hope it helps. Please reward if useful.
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    what should be the  return flow of aThird party sales?
    Sharmila

    As already posted in SDN:
    Third Party Return Process
    Please check this extract from the sap library :
    If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.
    The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)
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    The above is the process for giving a credit memo which can be adapted for return goods.

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  • Questtion about Third party returns process

    Hi All,
    We have an issue in returns PO process -Third party
    Customer Forward Processp flow as below
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    When the user raises Return purchase order , it is taking the price from Inforecord for current validity date.
    But ,Our user wants , it should select the same price from the initial purchase order( as in forward process) even though the price changed in Inforecord for the current validity date when the Return purchase order raises .
    Please advise how to achevie this reqmt. Any user exits available.
    Regards,
    Amara.

    Hi Amar
    Can you you share the solution you achieved , which will be the usefull to other members
    of the forum also. Bcoz as fas as  I am concerned SAP doesn't suppot the return process
    in third party sales. Did you use any user exits?
    Thanks
    Sushant

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