How to Create Return Order in SAP – Step by Step Guide

SAP MM TUTORIALS-

How to Create Return Order in SAP – Step by Step Guide

Introduction-

✅ Return Sales Order SAP-Return Order:-

Return Order in SAP SD is a crucial component of the overall sales and distribution process. It is essentially a document that allows you to manage and process customer returns efficiently. When customers need to return products for various reasons, such as defects, wrong items, or simply dissatisfaction,a Return Order is created to initiate the return process.

✅ SAP SD – Return Order, Free of Charge & Subsequent Note-

✅ GO TO TCODE -VA01

✅ CREATE ORDER-20210

GO TO TCODE -VA01

SELECT ORDER-20210

SELECT ORDER TYPE -RE

SELECT -COPY

SELECT OREDR RESON- POOR QUALITY

SAVE RETURN ORDER

May Be Like Important Link-

-Purchase Requisition TO Purchase Order

-Maintain Quotation

-How To Create Bill Of Material (BOM)

-Create Expenses Paid BY Employee-FB01