sales return

[Former Member]

Dear Sir,

I want to know what is the t-code for sales return

Warm regards,

Anuradha jha

[Former Member]

Hi there,

Sales return or any return is processed by order type ZRE or RE.

So VA01 is the T-code to create a return.

Delivery type RE is also processed by VL01N / VL02N.

There is no separate T-code to process returns.

Regards,

Sivanand

[Former Member]

Hi,

you can create sales return in T.code:VA01 with order type RE and item category REN.

Return delivery with respect to return order: VL01N and do PGR

Credit memo in VF01 with your customized billing type.

excise values to take input credit in J1IH additional excise tab pass a JV which will update PART 2 enteries with value

Then update RG1 register with quantity in J1I5

Any configuration help let me know

Regards

Saju

[Former Member]

Hi i think there is not Tcode for Sales Return, as per the SAP standard process...

1) Create Return order w/r to Invoice or sales order VA01 order type RE.

2)Create Return Delivery VL01N Delivery type- LR and do PGR

3)Create Credit memo w/r to delivery.

Apart from this you can develop your own Tcode and new application with help of ABAP.

thanks

Satish