How to Define Sales Order Document Type: Return Order in SAP SD-VOV8 [Step-by-Step]

SAP MM TUTORIALS-

Define Sales Order Document Type: Return Order: A Step-by-Step Guide-

Introduction-

✅ Step-by-Step to Configure Return Order Document Type

✅ Define Sales Order Document Type: Return Order:-

Sales Return Order Document Types define the nature of sales transactions related to returns. Common document types include standard ones like OR and customized ones based on business needs. Configuring a Sales Return Order Document Type ensures accurate processing of return transactions. EXAMPLE (RE-ERE)..

✅ SAP SD return order configuration-VOV8

✅ GO TO TCODE -VOV8

✅ FOLLOW PATH-

SPRO -> ENETRPRISE STRUCTURE -> SALES AND DISTRIBUTIONS -> SALES -> SALES DOCUMENT -> SALES DOCUMENT HEADER -> DEFINE SALES DOCUMENT TYPES-VOV8

✅ SELECT- SAME COPY -RE-ERE

✅ SELECT-SAVE-ERE-(ENERG STD OR RETURN)

✅ SELECT-SAVE

May Be Like Important Link-

-Account determination for entry NCAN GBB ____ BSA 7900 not possible

-Document 90039776 saved (error in account determination)

-Define Material Type-OMS2

-Define Sales Office-OVX1