Return Process- ASAP please

[Former Member]

Hello gurus

There is an issue here about the returns i have couple questions. Plant basically does make to order scenario,

1. Is the material valuated and shows up in G/L account, when we bring in material through RE process.

2. Legacy system as some return orders put up as open sales order and they want to transfer to SAP on go live, the question is whether we do it by standard OR or by RE process. Yours input us appreciated. Thank you!

Reddy

[Shiva_Ram · Accepted solution]

Hi,

1) This is depending on how the process is set-up. But normally yes.

2) You can use return order (without reference). You can add details like "Returns from Legacy system" in header text field and add reference details in PO field.

Regards

[Former Member · Accepted solution]

Thanks Shiva ram it solves it. Have a great day.

reddy