Im a LE guy, and I know little bit of PP. I need to create a test data for a RF Production return transaction. Can anyone help me what could be the various steps involved in a production return process. I need to have these fields in my data: Plant, warehouse number, material number, batch, Storage type and storage bin (Note this transaction is for production returns). To reach here what needs to be done before this process. What are various documents I need to create? (Like material master, production order, GR ) Please help me
Are you refring reverse logistics, i.e. you have customer return finished product and want to repair it and send back to him?
In this case you can create new Production Order type e.g. PR01 and track the production of repair work, It will be same SAP standard production order type. Just to Identify the repair work / fresh production create new Production order.
Goods issue, Production confirmation etc activities needs to be done.