Reg: RE billing type

[Former Member]

Hi SD consultants,

I want to know

What is Re billing type and how we will maintain returns for the orders that is already created i.e. cancelled orders. Can any one explain me about the scenario in full.

Thanks in advance,

warm regards,

Pradeep

[Former Member · Accepted solution]

This scenario occurs when the customer returns a particular product previously purchased and requirs a credit.

Process is as follows :

Invoice( CReated with reference to ) --> Create Returns Sales order RE-> Return Delivery -> Credit for returns.

Thanks

Amruta

[Former Member · Accepted solution]

Hi amrutha,

What information you have given is good and I want some more information about RE billing. How can I track the prevous order with reference to RE billing type.

Thanks in advance,

warm regards,

Pradeep

[Former Member · Accepted solution]

Hi Pradeep,

The return document is always created with reference to a previous sales order thru which delivery was made.

So create Returns Sales order RE with reference to your previous order->Do a Return Delivery & Post goods receipt-> Give Credit for returns.

Now if you go and check the document flow in your sales order, you will get all the links to your previous sales order for tracking.

Thanks

[Former Member]

My problem is solved

[Former Member]

returns order is RE, delievry type is LR, billing type is RE..

Ramki