Return Order

[Former Member]

Hi,

How it's possible to make this process :

We save a return order of a material with X quantity

We recieved Y quantity (Return deliver)

And after we invoiced only Z quantity.

Thanks for your comments and suggestions.

[Former Member · Accepted solution]

>

> How it's possible to make this process :

>

It is possible just try like below

> We save a return order of a material with X quantity

you have created a returns sales order for 100 quantiy

> We recieved Y quantity (Return deliver)

in vl01n returns delivery change it to 50 and do the post goods receipt

> And after we invoiced only Z quantity.

>

now in invoicing after entering the delivery number or sales order number just press the icon selection list from the menu

now u can change the billing quantiy from 100 or 50 to 25 your Z quantiy

but for this your item category REN should have billing relevance as K in VOV7

> Thanks for your comments and suggestions.

regards and welcome