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Jan 12, 2011 at 08:00 AM

Return Sales process, Posting billing document before return delivery

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Hello SAP Experts,

Please guide me to map the Return Sales process scenario.

I need this to map a scenario for Return Sales from one country to other country.

Scenario is as follow:

u2022 I had created return delivery directly without any previous sales order. (VA01)

u2022 I want to return money in advance to customer before return deliver. (I donu2019t know whether it is debit memo or credit memo) (VF01)

u2022 Return delivery.(VL01N)

Please help me to map this scenario.

If possible please send the document to create Billing document before delivery against sales order and also configuration document for the same?

Thanks in advance.

Waiting for reply.

Best regards,

Mahesh