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how will i configure return order

how will i configure return order.....

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 14, 2008 at 05:05 PM

    Hello,

    There is no need to configure a return order. It is already exesting in standard SAP ystem.

    First you create a return order VA01 (Ord type RE) with reference to the invoice. Create a retrun delivery with reference to the return order (VL01N), do the post goods reciept, and raise a credit memo request (VA01) and followed by credit memo (VF01).

    Prase

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 14, 2008 at 05:39 PM

    Hi,

    [Returns and Complaints|help.sap.com/bestpractices/BBLibrary/html/J59_RetComp_EN_US.htm]

    Assign Points if helpful.

    Thanks and Regards,

    Naveen Dasari.

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