Explain the differences between Return Sales Order &
Credit memo request in detailed along with detailed
procedur, t-codes & steps and include your real time live
data examples from your project? Please reply asap...
Urgent!!!! Waiting for your response eagerly... Thanks in
advance
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Answer Posted / paul scholes
Order raised , delivery done , billing done,
Now when goods are returned.
Order < Re > ,DELivery < Lr >
When the goods are returned , they are received into a
separate storage location for returns, from there the
rectified goods are returned into main storage location and
then the un rectified goods are returned into scrap storage
location.
Use MB1b for goods postings into various storage locations
Then raise Billing < RE > returns for credit to compensate
the customer.
this is a concise explanation but good enough
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