Hi Xperts
We are doing Sales process in SAP as per the following way :
Sale Order ->(BOM gets coppied for the finished prod) -> automatically Production order created while saving Sale order -> CO15 to confirm Prd Order -> Outbound Del -> PGI -> Billing.
Now we want to have Sales Return process where we do not want that FG stock comes in to warehouse.We want directly Components stock should come & updated in the warehouse.How to achieve this ?
More clearly stating that at the time of confirming Prd Order :
FG : 101
Component : 261
We exactly want the reversal of the above during Sales Return.that is :
FG : 102
Component : 262
Can we implement this for movement type 653?
Regards
Soumick