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Former Member
Jun 14, 2009 at 10:47 AM

Sales Return Received form customer

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Hi SAP Friends,

As Sales Return Received form customer,I want This customer invoice Booking in SAP through Different type.

There are 3 cases as below-:

1) Rejection material can be Rework then this invoice booking in SAP order Type **** RETURN order , Assign Gl A/C seprate and Clearing A/C seprate.

2) Rejection material cannot Rework then this invoice booking in SAP order Type **** NoTreturn order , Assign GL A/C Seprate and Clearing A/C seprate

3) Material Recd from Customer against Waramty Claim then this invoice Booking in SAP Order type ***** WReturn order Assign GL A/c Seprate and Clearing A/C seprate.

How can I map these.

Please Reply.

Regards,

Chandra