Process Flow Topics > Sales Order Process Topics > Issuing and Invoicing Sales Orders > Does the Customer return the S/O P/N?

Does the Customer return the S/O P/N?

YES: If the Customer must return the P/N back to the user, refer to the Sales Order Return subprocess.

NO: If the Customer does not return the S/O P/N, then the Sales Order Process is Complete.

This decision pertains to the Sales Order Process.