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Former Member
Jan 11, 2011 at 10:19 AM

Query on SALES RETURN PROCESS

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Hi All,

Scenario : Sales return domestic.

1) I have created Return sales order with reference to Invoice number

2) Have generated Return Delivery

3) Have generated the Invoive.

Now when I check the MB52 report value appears as "Zero" under value unrestricted tab, why is it so , Kindly help me if am following the correct procedure.

PS: Now If I have to send the material back to the customer do I have to create new sales order and then dispatch it ??

Regards

Suvin.S

Edited by: ssugethen on Jan 11, 2011 11:28 AM

Edited by: ssugethen on Jan 11, 2011 11:28 AM

Edited by: ssugethen on Jan 11, 2011 11:29 AM

Edited by: ssugethen on Jan 11, 2011 11:29 AM