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how will i configure return order

Former Member
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how will i configure return order.....

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Answers (2)

Answers (2)

Former Member
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Hi,

[Returns and Complaints|help.sap.com/bestpractices/BBLibrary/html/J59_RetComp_EN_US.htm]

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Thanks and Regards,

Naveen Dasari.

Former Member
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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