Configure Pring GR Slip to Customer return Orders (Order Type : RE)

[Former Member]

Dear Experts,

Please help me out in below requirement.

Customer return Orders (Order Type : RE) are entered and Goods Reciept done through Outbound Delivery.

Now, how can I do the set up to rpint the GR slip (WE03)?

I can see that it aleardy works fine for Goods recipet against a PO. But how is it done for Sales Orders?

Also let me know can I use MB90 only to process the GR slip?

Please guide me

Regards,

Shetty

[Former Member · Accepted solution]

Hi,

For GR based on SO, you cant use output type 'WE03' as it is different program that you use for doing GR based on PO.

The output type that you should used is 'WABS'.

Thanks.

[Former Member]

closing