Hello,
Looking for some clarification on a PO return scenario using SNC. Any help would be greatly appreciated.
Scenario: PO collaboration with Supplier is setup with SNC 5.1(installed on the Customer landscape and the suppliers access the webui to confirm PO and create ASNs). Current processing for returns to the supplier uses the traditional ECC based processing - by setting the return flag on the PO in ECC. The issue is how do we replicate this using SNC. Suggestions ?
Note :
a) Based on the SNC help documentation, it is my understanding that PO returns are supported only for Customer Collaboration(i.e. SNC is on Supplier landscape). And also only for Service Parts Management. This obviously doesn't work for us, because we would like to use the return processing in a supplier collaboration scenario.
Thanks to all for your time,
Mahesh Pandian
If the customer wants to return the products back to
Going through the documentation