Return process Inter company sales with CIN

[former_member684252]

Hai Experts,

My client is having two company codes i.e 4000,1000

my client business flow is,

1) actual customer places order at 4000,

2) we do delivery from 1000 plant which belongs to 1000,

3) 4000 rises commercial invoice to customer

4) 1000 rises inter company invoices to 4000,Excise invoice

5) Updating/Extracting Registers at 1000

Return flow

Customer returns the goods to 4000 plant and then the return goods moved to actual Plant which is 1000

Here when goods comes to 4000 plant, we cant update the registers like RG1,RG23A since good are not belongs to 4000 plant

How to configure this.

thanks in advance

Regards

purna

[Lakshmipathi]

Physical movement can happen in anyway to suit Business requirement but from SAP point of view, you need to capture in such a way that as if materials were returned to 1000 and from there transferred to 4000.

G. Lakshmipathi

[former_member684252]

Dear lakshmipati,

Thanks for you are  replay

actually goods returns to 4000 plant from there it will transfer to 1000 plant

1) In return order i changed the plant 1000 to 4000

2) Then return delivery

3) Credit memo to the customer

after this return goods moved to 4000 to 1000

4)Then IG to the 1000 plant,

Thanks

purna

[arnabsarkar2601]

Hi Purna,

I experienced same issue and stuck on that ... just tell me how do u update the register in the plant 1000 bcoz ur material is coming to plant 4000 and that material is not extended over there .

Regards,

Arnab

[former_member684252]

Hi Arnab,

I have not updated any register in plant 1000, and more over you must extend the material code in both the plants as it part of inter company config.

Regards.

Purna

[Lakshmipathi]

Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.  Post all your CIN related queries here.

G. Lakshmipathi