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Return credit sale

Dear .. we have one requirement...

One return credit document is there in my business process ,

ex: if we created one sales order 150000 ( credit sale only) volume and delivery also billing so from company place to customer place it will take 10 days time so in the mean file clint knows about customers that he is in loss situation that stock should return back so for this situation we want to create return process but stock should not be stored in unrestricted stock only same storage location should be stored ?

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  • Posted on Jan 09, 2014 at 03:52 AM


    As i understood your query, when you sent customer some stock, after he received he find some quantity of goods are damaged and he will return

    In SAP you are creating Return Sales order and subsequent delivery document. The stock which are received into the Plant will be shown as Blocked stock and you have to manually/Automate Input the plant and storage to which this stock should go

    This stock will be shown as Blocked stock unless and until you do Quality inspection and release to unrestricted stock using movement type and stock is not accountable for Accounting till then

    hope it is clear



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