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return on delivery process


For the return on delivery process pls see the step followed by me and correct me if I am wrong

1.Create a return sales order transaction is VA01 with order type RE

2.Make a delivery on that transaction is VL01N

3.Now record result in QE11

4.Record defect with QF01 with report type 30

5.Click change notification

6.Give Usage in QA32

This is just to ensure that I didnu2019t miss anything



Hi Faisal,

Yes correct.

In addition to that you need to transfer the material from returns to unrestricted or block as per your requirement. For that you may use MB1B. This is required as inspection lots with 06 origin do not have stock posting facility.


Anand Rao

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