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Former Member
Aug 01, 2007 at 04:39 AM

Sales Return


Dear all,

In sales return scenario, when I am doing PGR from my system, the stocks are not reflecting in our stock as unrestricted stock. Rather the system is showing it under the heads "returns" and is not considerin them to be a part of the deliverable inventory. Can someone please explain how can I correct this.

The process I am following is as follows:

1) Creation of sales order with order type ZRET(copied from RE)

2) Creation of delivery and PGR. A goods movement doc is getting generated with movement type 651 + and the relevant material and qtty.

3) Creation of invoice with reference to the sales order

4) Account posting.

Please note that the account document is also not getting generated automatically. I have to go to the transaction vf02 and make the postings manually. I want the accouting document to be automatically generated when I save the return invoice. Plesae suggest a solution for this as well.

Thanks and Regards