How to Create Return Order

Answer

Sales Department can create return order by T-code VA01. Return order can be created with reference to sales order or billing documents.

Step-1

1. Enter T-code VA01 in command field.
2. Enter Order Type RE(Returns).
3. Enter Sales Area data in Organizational Data Block.
4. Click on Create with Reference Button.

Step-2

1. Enter Sales order # reference for return order.
2. Click on Copy Button.

Step-3

1. Enter PO number.
2. Enter PO date.
3. Enter Order reason .
4. Enter Ordered Quantity.

Step-4

Click on save button. A Message like "Return 60000295 has been saved" displayed.