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https://answers.sap.com/questions/2574808/return-delivery-process.html
You enter a return in the system if the customer returns damaged goods, or goods that had been delivered for sale on approval. The return causes the system to: Register the receipt of goods using a returns delivery, and post the goods to stock (for example, blocked stock).1/5
https://help.sap.com/saphelp_crmscen70/helpdata/en/8e/6f7b0ab70e42ce9bcde698735ef12c/content.htm
Similarly to basic returns processing, this business process for a customer returns business transaction starts with the creation of a returns order in SAP ERP; returned materials are also received using a returns delivery and a corresponding goods receipt posting.
https://answers.sap.com/questions/9170611/return-delivery-process.html
Create the Customer. 2. MM01 - Maintain the Sales views for the material. 3. SPRO > Materials Management > Purchasing > Purchase Order > Returns Order > Returns to Vendor - Here maintain the entry for PO Doc Type and Plant with Delivery Type "RL" 4. Logistics general – basic data – delivery – delivery type determination 5.3/5
https://help.sap.com/saphelp_crmscen70/helpdata/en/96/e6a8eba7704cd98e348da15b2f41c3/content.htm
Customer Returns - Documents and Returns Stock (Basic) A customer returns business process involves a series of logistical documents related to the different process steps. This document describes the business process, as well as the different options for the returns stock, in other words, the stock into which you receive the returned materials in the first step of logistical processing.
https://wiki.scn.sap.com/wiki/display/ERPLO/Returns+Process+and+Settings
Dec 18, 2008 · Created by Anonymous, last modified on Dec 18, 2008 Go to start of metadata RETURNS PROCESS IN SAP Sales Returns: Sales Returns is a process where in a customer sends the material back to the supplier, generally when the material is found to be defective.
http://www.sapdocs.info/1946/customer-complaints-procedures/
Jan 22, 2009 · A return is a sales document used in complaints processing for when a customer sends goods back. You can create the return in one of the following ways: without ref to an order, with ref to an invoice, with ref to contracts, contract release orders, billing doc. It may be worthwhile ensuring the return order reason was entered on the sales doc.
https://erproof.com/sd/free-training/sap-sd-return-order-process/
Jan 16, 2018 · This process assumes that you have a billing document from the previous process that will be referenced for the upcoming return process. SAP SD Return Order Process with Credit Memo. You need to create SAP SD Return Order document. Run the transaction VA01, select the sales document type (Sales Order Return), and enter the necessary sales area. Create SAP SD Return Sales Order. …
https://help.sap.com/viewer/78e0627c34ef43879d72718e21ea517b/6.06.22/en-US/ef17554b70b946e588cf4fb378fa4622.html
For customer returns and store returns you can now use the logistical processing of returned materials in the warehouse in the SAP Extended Warehouse Management (SAP EWM) system. After posting the goods issue, you can map internal, logistical warehouse processes such as transferring the material from the goods receipt zone to a work center for ...
https://answers.sap.com/questions/4009170/sales-return-process.html
in SAP standard, sales returns involve physical returns of material from the customer. you process the sales returns using document type RE when doing t-code VA01. a billing block is automatically set, to prevent unauthorized parties from creating credit memos …
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