Hi Gurus,
Can give me the configration steps of Customer Return
(Exise material) Material. For which reference we have to
take the material in our stock .Thanks
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Answer Posted / sishudu
Intially go to MMBE and check the stock level after that
raise a sales order with some x quantiy.once you raise the
sales order save that order raise a delivery and lastly do
the billing after doing all the process the client may
cancell the sales oreder due to x reasons then at that time
go to VA01 and raise the returns by taking the material
which as to be returned either we can return the entire
goods or only partially we can return.
Before this go to sales document header and asign your
sales area + cust pring proceduce+document pp+Re to ur
sales document.
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