on 2022 Feb 10 1:04 PM
We are in the verge of implementing SAP CCO. There would be returns happening on the sales or receipts done in the legacy application. How will this be handled in SAP CCO ?
Request clarification before answering.
Hi,
You can scan the items in the Sales screen and change the quantity to Negative in case of Returns without Sales Receipt reference.
Regards,
Balakumar Viswanathan
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