RMA on a Interco Internal Drop Ship Flow
OU1 > Org1
OU2 > Org2
Sales Order Shipment:
SO created at OU1 but ship from Org2 which belongs to OU2. This flow works fine.
Intercompany flow has been set with
Flow Type: Shipping
Shipping OU: OU2
Selling OU: OU1
Question:
In the above data, setups for Internal Drop Ship to a customer is explained.
What additional setups are required for a Customer Return when RMA is created in Selling OU which is OU1 and received at Shipping OU's Org which is Org2.
Do I need to additiona intercompany flow? If yes, is it of Shipping Type or Procure Type?
Any existing document or user guides explain the RMA of interco internal drop ship?