Sales Return order - With out Shipping,

[Former Member]

Hi

It is possible to process Sales Returns with out shipping activity, Kindly help me if it is possible how to configure, and tell me what is the impact if i exclude with out shipping in return order.

Regards

Eswarachary.P

eshwar_chary@yahoo.co.in

[bcrao]

when the goods if physically returns to supplier

then the process like

RE(sales doc)-LR(del doc)_RE (billing doc)

here the billing can be w.r.t RE or LR based on sales process

Returns if goods are not physically come to ware house (ex. perishable item, electric good like bulbs), in such case supplier will ask customer dispose the mat there itself and gives credit note for it

CR(credit memo req., sales doc)--G2(credit memo-billing)

regards

chidambaram

[Former Member]

There are two order type CR and RE.

CR - G2 (invoice type) is used when the material is not returned but credit note is issued. So the material will not update the stock position.

Return Order - return delivery - Credit for Return process is followed when the credit memo is issued and stock is received back and stock position is updated.