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Feb 23, 2009 at 11:41 AM

Sales return

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Dear Guru,

During Sales return process.

considering , sales order , delivery, PGI,BIlling already done .

Sales return process

1.VA01 for sales return w.r.t billing

2.VL01N w.r.t sales return

3.PGR

(material and FI documents created , and its quite normal)BUT

We need only mat document to come and no Financial document . How me can do it .

Please help