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Returns & Linking to Goods Issue and Invoice

Former Member
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Hi

I am sure we need to use transaction ZRE, to link a return to an invoice and goods issue. But we have not instructions.. how do you do this?

Thanks

Debbie

Accepted Solutions (0)

Answers (2)

Answers (2)

siva_vasireddy2
Active Contributor
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Hi,

Apart from Himavanth suggestions you can either link Return sales order with original sales order or invoice document under Copy controls-VTAF

Former Member
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Hi Debbie,

Normally the sales process will be Sales Order -> Delivery(Goods Issue) -> Billing Document(Invoice).

For Sales Returns it will be Returns Sales Order(Created with reference to the Invoice to link goods issue & invoice) -> Returns delivery(Post goods Receipt) -> Billing document(Credit note for returns).

To link the invoice & goods issue for returns the returns sales order should always created with reference to sales order.

Regards,

S.Himavanth.