Hello,
the script is that we request to instrumentality the merchandise to supplier arsenic we ordered incorrect product, its goods receipt, invoice and outgo had been posted successful SAP, supplier is going to complaint america the restocking interest erstwhile we requested the return. my questions are: 1. however bash we grip this returning process with restocking fee? 2. however bash we person the replaced merchandise if we request the merchandise to beryllium replaced successful SAP? thanks,