Return Delivary

[Former Member]

Hai friends,

I crated order, delivary, pgi, invocie and transfer invoice to Account department but when return the material from customer ( Return Delivary) what is the process step by step with T. codes pls. If document is big pls send copy to this id"subramanyamksr@yahoo.com.

[Former Member · Accepted solution]

1.Create a Return Order (Standard SAP Document Type = RE) using T.Code VA01

2.With ref to the Return Order, create a Delivery Document and perform a Post

Goods Receipt (PGR) using T.Code VL01N

3.With ref to the Delivery Document create a Credit Memo using T.Code VF01

[Former Member]

Hi,

You will create a return order(VA01)

Return Delivery VL01n

PGR(Post goods recipt)VL02n

Billing document(Credit memo) VF01

Release to accounts VF02

Reward points if useful

Regards,

Amrish Purohit