Return of goods

[Former Member]

Hi,

what is the trx to post a return of goods from a customer ?

Regards

[Former Member · Accepted solution]

Dear Friend,

As Sunil suggested, the flow would be,

1.Sale order creation - VA01

2.Delivery creation - VL01N

3.Invoice Creation - VF01

4. Create Return order with reference to the invoice - VA01 (Order Type: RE)

5. Create Delivery for this return order - VL01N (Delivery Type: LR)

Once the return process done, carry out credit note creation process, as Sunil adivsed..

Thanks,

Venkatesh.S.P

Edited by: venkatesh paulraj on May 22, 2009 4:34 AM

[Former Member · Accepted solution]

Hi,

after delivery creation do you agree that the next step is post goods receipt ?

Regards

[Former Member · Accepted solution]

YEs SAPBUG,

You have to do PGR after delivery and then the process of Credit memo.,

Thanks,

Raja

[Former Member]

Hi,

With delivery type LR in transaction VL01N , u can create returns delivery.

[Former Member]

Hello Friend,

Your question is not clear.You want to know the Transaction for Return of Goods.

Then the process is Original Order(VA01)>Delivery(VL01N)>Invoice(VF01)>Returns Order with Referance to Original Invoice(VA01) Document Type RE>Return Delivery (VL01N)>Credit Memo Request(VA01)>Credit Note(VF01).