return delivery

[Former Member]

dEAR ALL,

on what ref to we can create return delivery...........how the system effects if i do return delivery(Stock/Accounts etccc)

[Lakshmipathi]

Dear Lucky

First a return order should be created in reference to original billing document. Based on that return order, you have to do Post Goods Receipt. Once you do PGR, your inventory value will increase and when you raise credit memo, customer will get credited

thanks

G. Lakshmipathi

[Former Member]

hi,

with ref to SO, billing,delivery (u can see in VA01 header) you are going to take delivery (return delivery).

when you get the goods return the stock gets updated i mean increased.

here it directly effects the inventory and FI accounts

Edited by: MANI ROOPA SD/MM on Apr 25, 2008 10:28 AM

[Former Member]

Hello,

You can create the return delivery based on a return order (RE).

Prase