How to view return orders

[Former Member]

I have the return order number and the accounting document number.

What is the transaction code to view the return order number ?

[Former Member · Accepted solution]

Hi,

GOTO SE16-- put Vbak as table name and press F7.. then enter ur retun sale document type and execute.

Sam

[Former Member]

Hi,

Go to VF03, Give the Invoice number and see the document flow, you can see the return order.

Prase

[Lakshmipathi]

Hi

As other friends said, you can see the return order number in VA02/VA03 by entering the original billing document number and select document flow (Cntrl + F1).

Also there is another way through VA05. Here after entering the customer code, select "Further sel criteria" on top. Some 7 fields will be displayed. Select "Sales Document Type" and give your return order type and enter. Now execute the report where you can find the return order for the respective customer.

Reward me if this is helpful to you.

Regards

G. Lakshmipathi

[Former Member]

hi

when you have the RETURN ORDER number then there is no need to goto any table u can directly get the information by going to

VA02 for change

VA03 for display

here enter your return order number.

regards

prashanth goud

[Former Member]

You can view the return order using VA02 or VA03. Same as sales order, give your order no. and view the same.....

Regards,

Noopur

[Former Member]

GO TO SE16 GIVE THE TABLE VBAK AND ORDER TYPE YOU CAN FIND