on 12-19-2014 12:04 PM
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
Hi,
Apart from Himavanth suggestions you can either link Return sales order with original sales order or invoice document under Copy controls-VTAF
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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.
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