return sales order customizing

[Former Member]

hi all,

I want to customize return sales order. how can I do this?

which parameters have to I use?

thanks and regards,

[Former Member]

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 Unrestricted

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

chandu

[Former Member]

hi again,

Which default pricing procedure can I use in system for return order?

thanks,

[Former Member]

Hi

The pricing procedure is determined by

Sales Area

Document Pricing procedure(RE)

Customer Master records

maintain in respective fields.

Ramesh

[Former Member]

hi

in SAP its not just a document but seperate returns cycle.

You can configure documnet type RE for returns.It is in refrence to your invoice .then you have to reverse PGI in transaction VL09. use delivery document LR for returns delivery . Cancel invoice using document type s1 or s2 . cancel excise invoice using j1ih.

the whole process is similar to sales cycle starting from RE dcoument.

check for copy controls from invoice to sales document and then sales to delivery and invoice.

reward me it helps.

regards

mandar