on 09-07-2012 5:46 PM
Hello All,
I have a scenario in which we deliver goods to the client in trucks and we return these trucks as well. What i am doing is during delivery i am adding new line item of trucks and its Returnable material (LEIH) . I dont want to create sales order return i just want to create Post goods receipt without using Sales Return Order. Are there any steps in which i receive my Goods without creating return order.
Please need valuable advise ...
In my opinion, adding entries in an existing delivery for return goods is not the best way. Better could be to create dedicated delivery type (without ref) for return goods.
Delivery type LO is without reference (without order).
In standard SAP LO is created as outbound delivery (in other words for goods going out of the plant / PGI), you would have to copy LO and then do required changes for Delivery for inbound / return of goods.
Try by changing field value of "Default order type" to RE in 0vlk (zeroVLK).
Business related questions:
a. Does your company give money back to the customer (Credit note), in case the goods are returned? & What about pricing procedure, for returns without order. How you want to handle it?
b. Reporting: How your management wants to handle reporting of returns? (without RE order)
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just trucks which is my returnable material
Please clarify, are those truck stock or non stock materials?
If it is non-stock then, you can consider my reply on following thread:
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