on 08-26-2008 6:44 AM
hi gurus
what is the difference between customer returns and sales returns
what is the processes for both
thanks and regards
srini
Dear Srini,
As per my view
Customer returns :- Return from the individual customer.
Sales returns :- Return from the overal sales(Including returns from all customer)
Process wise it is single process that is return process from the customer.
But reporting you may have
-->Customer wise return report
-->Over all sales return report
I hope it will clear for you,
Regards,
Murali.
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Dear Srini,
For customer returns you can check MC+A transaction
For over all sales returns I think there is no standard transaction you need to go for development with the help of ABAPer.
Standard reports for returns
MC+A - Customer wise Returns
MC+M - Material wise Returns
MC+Y - sales organisation wise Returns
MC-A - Sales office wise Returns
MC-M - Sales employee wise Returns
I hope it will help you,
Regards,
Murali.
Dear Srini
Both are same.
The process is
- create a return order referencing the original billing document
- create a return delivery and do PGR (in case the goods are returned by customer)
- create credit memo
- Update excise values via J1IH.
thanks
G. Lakshmipathi
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Hi there,
Both mean the same process. Returns Process.
Regards,
Sivanand
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Hi..
both are same..
Regds
MM
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Hello,
Both are same in the case of returns processing. Customer will retrun the faulty goods, SAP treats it as the sales retrun.
The retrun order will be created with reference to the invoice, the goods will be recived through a Post goods receipt from ea retrun delivery, and a credit will be given to the customer.
If the customer wants a replacement , a free of charge delivery of the replcement can be given.
Prase
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Hi Srini
Both customer returns and sales returns refers to the same process basically although the terminilogy is different
The process can be as follows
1) return sales order with reference to the original sale- va01
2) returns delivery-Vl01n
3) Goods reciept vl01n
4) returns billing or credit memo for the above
the folw would be as follows, you can customise differnt documents or use the standadt ;like RE for sales order tyep
etc
hope this helps
thanks
akasha
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