Sap Sale Module: [sap-log-sd] Intercompany return deliveries

Posted by RAnirudh (Sales & Distribution)
on May 30 at 9:15 AM

Hello SAP Gurus,

If anyone has worked on the below scenario, may i request you to guide me? Thank you.

I have a Danish plant e.g. ABC assigned to company 1000 and delivers goods to customers from sales organization 1000, which is company code 2000. In this scenario, 0020 invoices the customer and 1000 creates an intercompany invoice for 2000 for the goods delivered. However sometimes goods are returned to plant ABC again. In this case, a return order is entered by 2000/1000 for delivery to ABC. The customer receives a credit note from 2000 for the returned goods. Also an intercompany credit note should be created by 1000 to be sent to 2000 for the returned goods to the ABC plant.

So flow:
1. Return order entered by 1000, to be delivered in plant ABC
2. Delivery / goods return posted in ABC
3. 1000 creates credit note for the third party customer
4. Sales organisation 1001 creates intercompany credit note.

At present, the whole flow is working EXCEPT for the last step: intercompany credit note. Apparently this was missed during the project implementation team.

Thanks a lot.

Regards

Reena A Nair

__.____._