Consignments return cycle.Type VA01 in command field and press enter.

Select sales document type ZKR and enter organizational data. Click on create wrf button
Enter invoice no for consignment issue and click on copy button.

Click on save.
To create consignment return delivery type vl01n in command field and press enter

Press enter
click on save .

to make PGR type vl02n in command field,press enter and enter deliv doc no and press
enter.
Now type va02 in command field and press enter.

enter order no and press enter.Remove the billing block and save.
click on save
now to create credit note type vf01 and press enter.
select credit inv type G2,enter delivery doc no and press enter.

click on save.
To see acc doc, type vf02 and enter credit note no and press enter click on acc button

double click on acc doc