What are the possible documents that can be used for reference to create a KR (consignment order). Please correct me if i am in a mis conception that only invoice from Consignment issue is used for reference.
The consignemnt Return is the process where the gooods are send by the customer to the company due to the defective items. In tis there is Credit memo billing involved and the reference document is the consignment Issue
Flow of the consignent Returns is that
where KR is the consifnment Return Document in which item category is the KRN and the schedule lines are D0 and the subsequent Billing is G2 which is the credit memo