Return sales order process in SAP SD
In sap business can be mapped the returns process (customer compensation).
If customer find damaged goods are defective goods then they will inform to company then company will send employee to customers place to cross check the goods. Employee will cross check the goods and he will prepare return note.
Return note consist of original invoice number, material, quotation and signature of customer and employee.
After preparing return note employee will submit the return note to office then user will create return order with reference to invoice.
When customer send the goods to company then we will create return delivery. Then we create return invoice with reference to retune order.
Return document type – RE(t-code VOV8)
The main control in Return document type RE is document category- H
Return delivery type- LR (t-code OVLK)
The main control in return delivery type is Document category - T
Return item category – REN (t-code VOV7)
The mail controls in return item category
1. Return check box should be check
2. Billing relevance B
3. Credit active un check
Return billing type- RE (t-code VOFA)
We will create return invoice with reference to invoice the main control in return billing type is SD document category is O
Return scheduling category- DN (t-code VOV6)
Movement types in returns
651-stock will be added to return stock
653-stock will be added to unrestricted stock
655-stock will be added to quality inspection stock
657-stock will be added to block stock
In sap business can be mapped the returns process (customer compensation).
If customer find damaged goods are defective goods then they will inform to company then company will send employee to customers place to cross check the goods. Employee will cross check the goods and he will prepare return note.
Return note consist of original invoice number, material, quotation and signature of customer and employee.
After preparing return note employee will submit the return note to office then user will create return order with reference to invoice.
When customer send the goods to company then we will create return delivery. Then we create return invoice with reference to retune order.
Return document type – RE(t-code VOV8)
The main control in Return document type RE is document category- H
Return delivery type- LR (t-code OVLK)
The main control in return delivery type is Document category - T
Return item category – REN (t-code VOV7)
The mail controls in return item category
1. Return check box should be check
2. Billing relevance B
3. Credit active un check
Return billing type- RE (t-code VOFA)
We will create return invoice with reference to invoice the main control in return billing type is SD document category is O
Return scheduling category- DN (t-code VOV6)
Movement types in returns
651-stock will be added to return stock
653-stock will be added to unrestricted stock
655-stock will be added to quality inspection stock
657-stock will be added to block stock
The explanation given in this post about Return sales order process in SAP SD is really comprehensive and gives info about steps required to define a new sales document.Visit now SAP SD Online Training in Hyderabadif you looking to learn SAP SD skills.
ReplyDelete