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 locatiom
then you use movemnt type 453 to get the stock in UNrestricted
ii)if the movemnt 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
If you have any further clarifications on above let me know or Reward points if helpful
Regards
Sriram
Bluesky
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