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Former Member

return

Hi,

In return goods from customer to company how price should be deducted from original invoice amount In SAP SD customization.

Thanks,

Rajesh

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2 Answers

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    Former Member
    Jan 19, 2009 at 01:24 PM

    Hi

    In standard the reurn cycle is Sales order (OR)--delivery(LF)-billimg(F2)---Return order ,order type (RE) Mandatory reference or should be referred to Billing doc -


    return billing type is also RE only and this is nothing but credit memo only

    In between these processes Return delivery type LR is also there but it doesnt come in our picture

    RE order type is invoiced with RE billing type and the process is order related billing because the item category REN which comes in RE sales order is order related billing

    If a customer buys 10 units and he returns 7 units then the return order is created for 7 units and return billing is created for 7 units which is actually a credit memo so the balance 3 units will the accounts receivable

    Regards

    Raja

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    Former Member
    Jan 19, 2009 at 01:22 PM

    You have to create Re order type aginst the invoice then you have to dlivery and PGR. while processing the billing though VF01 accounting entry will be generated by SAP.

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