Extending the customer when checking the returns supplier in vendor master.

[former_member860019]

Is there any standard functionality available to extend the customer automatically to required sales org. when checking the returns supplier in vendor master purchasing data in S/4?

At present the business process is to extend customers manually to required sales org. and then returns supplier check box is activated in vendor master.

Please let me know If required more details. Thank you.

Regards,

Raghu K R Narayana

[PedroBaez]

hey can yo resolve this ? can be automatically?