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Jul 06, 2011 at 11:42 AM

Credit for returns document



During returns process, we create returns sales order type ZRE which is thereby blocked for billing. Now when we remove the block from VA02 and then prepare the credit note RE via VF01, it gets created irrespective of the returns delivery and Post goods receipt.

Now my client's requirement is that they want to create the credit note with reference to the Sales returns document only but they want the Post goods receipt to be made mandatory so that with out creating returns delivery and posting the goods receipt credit note does not get created.

Please help me.