Hello,
Advanced Returns to vendors involves three PO types, NB2 (Enhanced Return to Vendor), NB2C (Enhanced Return to Vendor Cross Company) and UB2 (Enhanced Returns Stock Transport Order Intercompany)'
What should be the approach to integrate Advanced returns to vendors with SAP TM . I mean what should be the process flow as far as its integration with SAP TM and the best approach ?
Pointers to any blog/sap notes will also be helpful !
rgds
Sonu
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