return order process:

[Former Member]

Dear All,

In return order process what are the steps involved and those T-codes i would like to know. Could you please answer this soon.

regards,

sushil

[Former Member · Accepted solution]

Hi,

Va01: Create return order, it willbe having different order type

You can create the return order with reference to the sales order against which you want to create a return order or you can create it independently.

VL01N: Create delivery for the return order

VL02N: Post GR against the returns delivery.

VF01: Create the billing document for the same..

Hope this helps

Noopur

[Former Member]

One more thing in continuation of above, once you post GR the stock comes in return stock, movt type 651.

You need to do a tranfer posting of the same and move the stock from returns stock to unrestricted stock, movt type: 997.