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https://answers.sap.com/questions/5221053/how-to-create-delivery-for-return-sales-order.html
We can create the delivery in Return process with the transaction code VL01N as in the normal process. The following are some imp points we need to remember before performing returns order process. 1. We must make sure that a RE document type must be created and assigned . 2. Subsequent delivery document LR must be created and assigned to order type RE.
https://www.tutorialscampus.com/tutorials/sap-sd/create-return-delivery-document.htm
Below process is to create return order for the return request --Step-1: Enter the transaction code VL01N in the SAP command field and click Enter to continue. (OR) Navigate to SAP Menu -> Logistics -> Sales and Distribution -> Sales -> Order -> Subsequent functions -> Outbound Delivery . Step-2: Enter the below details and Click on Enter.
https://www.erpgreat.com/sap-sd/the-flow-of-return-sales-order.htm
1. Create a return request. (Using Sales Order in SD) 2. Create outbound delivery according to return request. 3. If the setting is correct in the outbound delivery screen SAP will automatically switch post goods issue button into post goods receipt. The setting is in sales order item category and delivery type. 4. In the standard system the movement type used is 651. 5.
https://erproof.com/sd/free-training/sap-sd-return-order-process/
Jan 16, 2018 · SAP SD Return Order is Created. After the SAP SD return order is created, the logistic department will be normally informed by the marketing admin personnel that there will be a returned item from the customer. The logistic staff will be advised to create a return delivery.
https://help.sap.com/saphelp_crmscen70/helpdata/en/47/124068f85846d185be386e5f3416e8/content.htm
Create Returns Order - Basic Processing Purpose. You create a returns order to trigger the customer returns process in SAP ERP. Prerequisites. The Customer Returns business process is related to sales business processes. Therefore, you usually create returns orders with reference to a preceding sales order or the corresponding billing document (invoice).
https://www.guru99.com/create-sales-order.html
Mar 17, 2020 · The sales order may be created with reference to a ‘preceding document’ such as an inquiry /quotation. In such case, all the initial data from the preceding document is copied to the sales order. T-code -VA01. Step 1) Enter T-code VA01 in command field. Enter order type OR for Standard order.
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