on 12-13-2007 12:10 PM
what is the purpose of using return process sales doc type?
hi,
There is the standard process
1)Order type( RE) VA01
2)Delivery( LR)Vl01n with reference to return order
i)if the movement is 651then system will not generate accounting document upon doing Post goods Receipt ,the stock will be in the return location
then you use movement type 453 to get the stock in UN restricted
ii)if the movement type 653 the system generates accounting document and stock posts in unrestricted use
3)With reference to Delivery raise Credit memo (RE) with transaction VF01
CHAN
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using return order type re is totally configured the return process, when material get return from customer we need to configure the same in system, when we did sales we are debiting customer and credit the sale. when u process the returns the same thing should be reverse.
For the purpose we are selecting the order type RE
Eswar
useful reward
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with respect to your billing document done to the customer you can create a RSO ( return sales order ) if you need the reference document make this d setting in VOV8 .
return basically if your customer has warranty or transit damage process it is needed
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when customer receives the damage product from the client iorder to return that return process will be configured.
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