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Explain the differences between Return Sales Order &
Credit memo request in detailed along with detailed
procedur, t-codes & steps and include your real time live
data examples from your project? Please reply asap...
Urgent!!!! Waiting for your response eagerly... Thanks in
advance
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Answer Posted / subha
paul
2 things to note
You use RL AS DELIVERY
RE IS NOT FOR BILLING IT IS FOR retrun order that you
create for retrun sales order and need to give appropiate
reson for rejection in the sals order
You dont have to post the material back to MB1C as that is
carried by MM AND PP DEPT
you also need to reverse PGI
and at billing you dont use f2 but use gs as if the amt is
collected or customer is billied then you need to raise
credit invoice
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