where do we find open return sales order list

[Former Member]

HI gurus

where do we find open return sales order list whihc have not yet been issued to credit note. and where do we find

[Former Member]

hello, friend.

use VA05. you can specify the document type by clicking on 'further selection criteria' on the initial screen. you can further click 'open orders'.

when the sales returns is displayed in the following screen, look for the status column. if the entry is 'A', then no inbound delivery has been done yet (but you could not say if credit memo has been issued or not). if the entry is 'B', inbound delivery has been done but not the credit memo. if the entry is 'C', both inbound delivery and credit note have been done.

regards.

[Former Member]

Hi Mahammad,

Goto T-code VA05 Sales Order List .

Select OPEN orders and click on Further Selection criteria and check "Sales document type".

here enter your return order type i.,e "RE" and execute .

This gives to List of OPEN returns order.

Thanks ,

Umesh.

[Former Member]

HI,

Try VBFA.

Thanks,

Pramod