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Return Process- ASAP please

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!


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  • Best Answer
    Posted on Jan 30, 2008 at 05:11 PM


    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.


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