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Question 
Explain in detail the returns process after goods are 
returned i.e what will happen to returned goods and how 
will be the document flow? What are the special movement 
types  involved in returns Process?Please reply asap... 
Urgent!!!! Waiting for your response eagerly... Thanks in 
advance
 Question Submitted By :: Siva
I also faced this Question!!     Rank Answer Posted By  
 
  Re: Explain in detail the returns process after goods are returned i.e what will happen to returned goods and how will be the document flow? What are the special movement types involved in returns Process?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Answer
# 1		 In returns you have 2 types one is consigment returns which
takes place in special goods and the other is stock return
from the customer location

consignment return

The order type over here is kr and item category is KRN
Schdule line is do and moment type is 364 . Here you have
pricing and billing but not picking

The second is stock returns from the customer point of view
the dleiver type is RL ( RETURN GOODS) and movment type is 654.
Once the customer had returned delivery on account of
appropiagte reason mutally agreed to both the company and
customer then we need reverse pgi with vlo2n and issue
credit invoice to the custopmer if the goods are accepted
and raise a sales order with re as the order type stating
the resons for returns and send it to the mm or wm dept 
Is This Answer Correct ?    1 Yes 5 No
Subha
 
  Re: Explain in detail the returns process after goods are returned i.e what will happen to returned goods and how will be the document flow? What are the special movement types involved in returns Process?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Answer
# 2		 1.Returns Order with reference to order or invoice
2.Returns delivery(Return goods are posted to Blovked Stock
FOR QA)
3.Order related belling(credir memo reference to returns order) 
Is This Answer Correct ?    1 Yes 2 No
Vin
 
 
 

 
 
 
Other SD Interview Questions
 
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How COPA is calculated in Third party business transactions...  1
CAN YOU DELETE AN ORDER ? HCL7
From where system picks VAT registration number?  4
In third party sales, How Business knows that goods are delivered to cusomer  7
how to do custmization of rebate processing in sap sd TCS3
This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards Cap-Gemini1
What is Lean Ware House Management in Detail?  3
What will you do in blue print stage HP6
In Third party if vendor direct deliever the goods to the customer or deliever the goods to the company then what would be the diff in this scenerio bcz of these two situation. IBM3
How can u check in SAP system, how, when and by whom which fields in the customer master record were changed? Reliance4
Can we use Cash Sale as Rush Order and Vice Versa? If so, then please also specify the parameter?  3
what is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price).can we apply all the three condition type in single sales order?  3
 
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