供應商退貨_主檔勾選退貨供應商

[Haily]

大家好

請問在做BMK (Return to Supplier) 供應商退貨，情境退貨換替代品
SCOPE流程在建立增強退貨選的供應商需要於主檔上選取"退貨供應商"，並綁上客戶編號
請問是否一定要先將供應商綁定客戶? 針對沒有客戶角色的供應商該如何作業?
謝謝

[OwenLiu]

Added Supply Chain tag. Please remove other tags.

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[GeovanaLettnin]

Dear Haily, We helped you to accept the answer, since there were no further updates under the topic. You can unaccept it anytime if the answer provided was not helpful enough and you have further questions. Best regards, Geovana

[Qi_Liu · Accepted solution]

勾选‘退货供应商’的时候弹出来框可以快速创建一个客户主数据，设计的目的是， 当我们不满意供应商的货想要退货，我要把实物发回给供应商。这个出货的过程，相当于销售出货的过程，所以必须指定客户，以及从哪个shipping point发货。