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.
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