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Vendor - Returns Order (Control data)

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I want to know specifically what does it means in the vendor the Control data "Returns Vendor".

I mean if does we deselect this option does is possible that we can still create the return process when a deliver from the supplier does not accomplish into quantity or right part number of what does it has been ordered and what does it has been received.

Or more specifically with my question due that the description of the field is not as very clear to me, how does it happens if it is selected or deselect, what are the implications in the process for the Vendor.


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Product and Topic Expert
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