Hi,
on a V15.4 we have a new functionality : customer return for material not used.
Coudl you explain the process and the setting required for this functionality ?
It seems that on the transaction Customer Return we could add a SV as a document type to begin the customer return. Maybe that for the process, we have to do some action first for the Customer return ?
In my screen, I only have Invoice and Non system document option.
How can we add the service order option inthis screen, in order to run a customer retunr for a SV with a material demand not used ?
Thanks and Regards
Best answer by Phil Seifert
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