domestic sales

[Former Member]

Hi ,

Scenario: Mine is domestic sales material has been dispatched and invoiced , now due to soem reason material has ben returned to us ,

how do i do the domestic returns what will b eth eprocess , can someone guide me on this ,

Regards

Sunaina

[jsushil4448-7]

Create sale return order and dispatch then stock inward in your WH.

[Lakshmipathi · Accepted solution]

Dear Sunaina

Create a return order (order type RE) referencing the original billing document with item category REN, do PGR (in case the goods are returned), raise a credit memo on customer. Also you need to have copy controls for these in

- VOV4 for assignment of item category to your return sale order type

- VOV5 for assignment of schedule line category to your item category

- VTAF for assignment of billing type with return order

- VTLA for assignment of return delivery type and return order

- VTFL for assignment of return delivery and credit memo

- VTFA for assignment of credit memo and return order

thanks

G. Lakshmipathi

[Former Member]

Hello,

Create a return order RE with reference to the original invoice, create return delivery LR, do Post Goods Receipt, create a credit memo VF01 with reference to the return order.

Prase

[Former Member]

Hi there,

Define a new order type RE for returns in VOV8. Delivery type will be RE & billinb type will be credit for returns CR for eg.

Define new item catg for returns REN in VOV7.

Schedule libne cathg in VOV6.

Do the item catg determination in VOV4 for the combination RE / NORM --> REN

Also maintain the schedu leine catg determination REN / NP --> Schedule line catg CR for eg.

If required maintain the new pricing procedure for returns witht he required condition types. Else assign the same pricing procedure RVAA01 to the returns. If you want to control any condition types in RE pricing, then put a condition in the requirement routine in V/08.

For eg: You donot want freight HD00 to apply in RE order, then out a condition in requirement routine that HD00 should apply only of item catg is TAN & sales order type is OR. So HD00 will not be applied in Returns.

Maintain the copy control routine from F2 to RE in VTAF if you want to refer your rqurns with respect to invoice or from OR to RE in VTAA if you want to use reference doc as sales order.

Define new returns delivery RE in 0VLK & returns delivery item catg REN in 0VLP. Maintain the item catg determination as you did for RE order type.

Define the new billing type credit for returns CR for eg.

Maintain copy controls for RE order to RE delivery in VTLA & Re delivery to CR billing in VTFL.

Regards,

Sivanand