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Global Credit Only Return Intercompany AR/AP

edited Apr 7, 2025 8:31AM in Supply Chain Financial Orchestration 2 comments

The sales orders follow Global Shipment, the orders are booked in Trading Business Unit and the items are shipped directly to customer from Manufacturing Business Unit. Similarly the return process follows the same route. The relevant Supply Chain Financial Orchestration setup is done.

Sales Order Global Shipment [SO Business Unit: Trading BU, Shipment Warehouse: Manufacturing BU] - It successfully creates the Intercompany AR/AP Invoices

Sales Order Global Return [RMA BU: Trading BU, Return Warehouse: Manufacturing BU]

Test 1 : Item is returned at warehouse and credit note needs to be created (RMA Line Type: Return for credit and return the item)

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