Hello SAP GTS experts,
Could you please let me know whether this one is the correct process in real time as I did not work. actually, whenever we are applying the licence to any material e use to check VALUE OF GOODS in licence type checks, it controls with deprication group.
But whenwe do return process we have to select EXPORT REFUND option, so qnty of licence will be updated correctly.
( Sales order 100 created that time we use Value of goods, but in the return process , we use Export Refund).
Is it correct way to change manuvally everytime while returning the stock.
I am so thankfull for explaining my doubt.
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