on 09-15-2007 12:13 PM
Hi,
Is Return delivery document LR relevant for billing ie, for processing credit for return or we can process credit memo directly from return sale order.
Sam
Hi,
In returns sales we do delivery for receiving the rejected material back from the customer. After creating the returns sales order we do delivery for doing the "post goods receipt"(PGR).
We create the return sales order with reference to the original invoice and not the order because the order would have resulted in more than one invoice so actually against which invoice it was rejected is important.
The invoice i.e credit memo is generated with the reference of the return sales order only.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil
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