Answer / vin

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)

Answer / subha

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

Hi, My requirement is when we create an order with reference to quotation or contract (mainly) the quantity should not be changed in sales order.So i would like to know how to do these settings if i want to control these??? Its very urgent for me. Thanks in advance.

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