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