Answer / vin

1.Returns Order with reference to order or invoice
2.Returns delivery(Return goods are posted to Blovked Stock
FOR QA)
3.Order related belling(credir memo reference to returns order)

Answer / subha

In returns you have 2 types one is consigment returns which
takes place in special goods and the other is stock return
from the customer location

consignment return

The order type over here is kr and item category is KRN
Schdule line is do and moment type is 364 . Here you have
pricing and billing but not picking

The second is stock returns from the customer point of view
the dleiver type is RL ( RETURN GOODS) and movment type is 654.
Once the customer had returned delivery on account of
appropiagte reason mutally agreed to both the company and
customer then we need reverse pgi with vlo2n and issue
credit invoice to the custopmer if the goods are accepted
and raise a sales order with re as the order type stating
the resons for returns and send it to the mm or wm dept

I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

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1)where do u integrate quality module nd SD module. 2)where do u customize movement types. Pruthvi Keloor

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