DOMESTIC FINISH GOODS SALES

RETURNS

CREATE RETURN SALES ORDER WITHOUT REFERENCE

If you will create return sales order, you can use by tcode VA 01. you should select “EBRE -
Returns” or “EBRA – Returns-Sales Cancel” for return sales order.

“EBRE - Returns” is used, when materials are returned by customers.

“EBRA – Returns-Sales Cancel” is used, when there is a problem for sales. For example: Truck
crash during delivery.

Enter your Sales Org(6030), Distribution Channel(10) and Division(01). Then press enter.
Fill the seleted fields.

2
Shipping point “K211” and Storage location “0211” are used for returns.

3
After the check, click save button.

4
CREATE RETURN SALES ORDER WITH REFERENCE

If you will create return sales order, you can use by tcode VA 01. you should select “EBRE -
Returns” or “EBRA – Returns-Sales Cancel” for return sales order.

“EBRE - Returns” is used, when materials are returned by customers.

“EBRA – Returns-Sales Cancel” is used, when there is a problem for sales. For example: Truck
crash during delivery.

Enter order type “EBRE” or “EBRA”. Then click “Create with reference” button.

5
Enter Billing document number under billing document tab.

6
After check, click save button.

CREATE RETURN DELIVERY

You can use Tcode: VL01N(single) or Tcode: VL10(multiple) to create return delivery.

7
Tcode: VL01N

Enter shipping point “K211” and return order document number. Then press enter.

After the check, click save button.

8
You can see return delivery number below.

GOODS RECEIPT

You can use Tcode: VL02N(single) or Tcode: VL06O(multiple) to create return delivery.

9
Tcode: VL02N

Enter return delivery number. Then press enter.

After the check, click “post goods receipt” button.

CREATE RETURN BILLING DOCUMENT

You can use Tcode: VF01(single) or Tcode: VF04(multiple) to create return delivery.

Tcode: VF01

10
Enter return delivery number. Then press enter.

After the check, click save button

11
Return billing was created.

*You can see accounting document under accounting tab by tcode VF02.

12
Enter billing document. Then click “Accounting” button.

13
14
*And you can see document flow by tcode: VF02.

15
Enter return billing document number. Then click “Display document flow” button.

16