Hi,
Create Returns RE with reference to the sales order In VA01. If u do the returns by creating with reference u will know for where the goods were returned.
2. Create Deliver with delivery type LR in VL01N.
3. Then Post goods receipt.
4. Here if u want to replace the goods then do the free of charge subsequent delivery.
If u want to give the credit memeo then go to vf01 and do the billing and then accounting.
Bluesky
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