Hello experts,
In the following link Advanced Returns Management 2 - Logistics - SAP Library we can read:
For customer returns, you can initially post the goods receipt for returned materials to non-valuated stock. The logistical follow-up activities are then based on this non-valuated returns stock. With non-valuated returns stock you can use processes such as store returns and supplier returns to forward the materials without taking on ownership.
I'm interested in knowing more about returning goods to supplier without taking on ownership, but I can't find more information about it.
Do you have any experience with this process?
Do you know were I can find more information and details of how to set it up?
Thanks in advanced,
Fortian