on 2024 Jul 06 9:37 PM
Hello,
I don't find how to create a return to supplier in the system.
Could you please provide the best practice ?
Request clarification before answering.
Hi , the scope of item is BMK.
you can find the scope of items using SAP For Me, Search Return to Supplier:
https://me.sap.com/processnavigator/SolP/BMK
In the community space you have other links with the same information
Thanks
SAP Technical Support
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