on 09-25-2008 4:07 PM
hi,
In return process we customize VA01-RE doc,Then VL01n-LR doc,Movment type 651,PGR.After that how return billing can be done.
And how we will customize this senirio in consignment return process.
Please give me the solution for this.
Thanks,
Rash.
Hi there,
When you process returns RE order type, you assign the billing type as Credit memo G2.
So after you create delivery RE in VL01N, you also create G2 in VF01. Pls note that G2 will have a billing block which has to be manually removed by the authorised person.
Same is the case with the consignment returns also.
Order type KR willl also have G2 in the billing.
For further information pls refer http://help.sap.com/erp2005_ehp_03/helpdata/EN/70/a7853478616434e10000009b38f83b/frameset.htm
Regards,
Sivanand
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Rash
Please ensure that your configuration is in line with this WIKI
[Consignment Process |https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/consignment%2bprocess]
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.