on 06-14-2008 5:40 PM
how will i configure return order.....
Hi,
[Returns and Complaints|help.sap.com/bestpractices/BBLibrary/html/J59_RetComp_EN_US.htm]
Assign Points if helpful.
Thanks and Regards,
Naveen Dasari.
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Hello,
There is no need to configure a return order. It is already exesting in standard SAP ystem.
First you create a return order VA01 (Ord type RE) with reference to the invoice. Create a retrun delivery with reference to the return order (VL01N), do the post goods reciept, and raise a credit memo request (VA01) and followed by credit memo (VF01).
Prase
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