Print GR slip for customer Returns (RE) sales order

[Former Member]

Dear Experts,

Please help me out in below requirement.

Customer return Orders (Order Type : RE) are entered and Goods Reciept done through Outbound Delivery.

Now, how can I do the set up to rpint the GR slip (WE03)?

I can see that it aleardy works fine for Goods recipet against a PO. But how is it done for Sales Orders?

Also let me know can I use MB90 only to process the GR slip?

Please guide me

Regards,

Shetty

[Former Member]

closing the thread

[Former Member]

To print please maintain condition records in MN22.

Version 3 , Print item 1 (material document ) and/or 2 (return Delivery).

MB90 is only required if you use processing medium 2.

Please go to the material doc and item , messages and repeat the output.

Regards