Dear Experts,
We have vendor returns with SD delivery (VL10B/VL02N) set up and working.
The issue is regarding Vendor/Customer maintenance on different SAP systems and ALE updates...
There's an issue on the Returns Vendor (LFM1-KZRET) indicator update in the vendor master (https://scn.sap.com/thread/1372010 ) - the bridge to customer master. It's not possible to maintain the customer and vendor ok for this scenario in different systems (the purchasing organization / sales area are not common in both systems...)
Is there any possibility to control/change the shipping data automatically determined in the PO (shipping condition, shipping point, customer, ...) to always determine the same and not be derived by the vendor master in the Purchasing Organization master (LFM1)? Like an exit in SMOD?
Kind Regards.