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SAP Knowledge Base Article - PreviewSymptom
How to create a customer return without a reference.
Business Scenario could be that you have not migrated sales orders from your legacy system and a customer returns goods which are referenced to a sales order in your legacy system. The customer is now returning goods and you need to create a customer return which is referencing your document in the legacy system instead of a document in your Business ByDesign System.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Retoure ohne Referenzbeleg, Customer Return, Reference, , KBA , AP-CRP , Customer Return Processing , How To
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