SAP SD: Sales Returns / Return Order process and Configuration.

[@senthilarumugamc8069]

Hi, thanks for the explanation. Your way of teaching is very nice.

[@SaurabhSharma-pu9sd]

Useful video with all relevant information in complete.

[@rajivk7269]

Wonderful sir, your teaching is very good. I am waiting for your video on ATP Logics Thanks

[@nidheeshc1906]

Excellent video for understanding the returns sales.please upload LSMW and Shipment videos as well sir.

[@arshedbeig510]

Venkat Garu Very helpful... Thank You so much

[@ashokkumarkurakula5556]

Excellent Dear Venkata, perfect configuration. Could you please do one video on Availability Check for Sales Order.

[@NeutralMindsSAPknowledgehub]

Sure. I can do in couple of weeks.

[@glnaidu3394]

Nice explanation master 👍

[@TCasper2010]

Thank you Venkata! This is really helpful.

[@HiteshKumar-io4zz]

Sir very easy and good explanation, plz make video on RICEF, LSMW, and IDOC also....

[@mihirkumar7570]

Thnk you so much sir...it's vry helpful..

[@koushiknandy7029]

Hi, thanks for the explanation. If we want to skip delivery in return process. If we want to make billing directly from order. Then what will be the config?

[@kabilansounderrajan7703]

Hi venkat. Nice video very much useful. Incase of VPRS condition type, while doing sales return. If inventory value changed, then there is a mismatch in sales return order with sales return invoice. How to address that issue. Plz suggest

[@NeutralMindsSAPknowledgehub]

Vprs always statistical price it will not updated in customer invoice form . Just finance team using this condition in their report to calculate profits/ loss. If we done sales return, return price updated in credit memo. Finance team calculate everything in their records. There is no mismatch.

[@shashankkittu3872]

Hi Venkat, vey well explained. I have a question - I have created Returns order type (ZRE) and credit Memo request (ZCR). Issue is ZCR net value is changing according to the quantity but ZRE net value is not changing according to the quantity. Can you please let me know what would be the issue.

[@NeutralMindsSAPknowledgehub]

Check condition records for both

[@shashankkittu3872]

@@NeutralMindsSAPknowledgehub I did not maintain condition record while configuring the returns process sir.

[@NeutralMindsSAPknowledgehub]

Check combination in analysis tab in item level

[@shashankkittu3872]

@@NeutralMindsSAPknowledgehub for ZCR - system is picking sales order pricing procedure, but for ZRE - system is picking billing pricing procedure.

[@sureshyadav5693]

😄 Vgood

[@rahulnaik1552]

While doing sales return, the transit stock in sto intra doesn't get reduced, please let me know about this and how to get transit stock reduced.

[@basireddychandra]

Nice bro. How can we see a return order is created with reference to Sales order or Invoice ??

[@NeutralMindsSAPknowledgehub]

Vbfa table

[@abhilashe5090]

Sir can we do reverse pgi for partial quantity....?? Plz help

[@NeutralMindsSAPknowledgehub]

Not possible. If already billing created you can do Returns process. Invoice not done you can reverse goods.

[@sudhash2000]

Why we are creating Outbound delivery in this case. As we are receiving the goods, it should be Inbound. could you please explain.

[@NeutralMindsSAPknowledgehub]

That is not outbound delivery post goods receipt instead of pgi. Watch video one more time. Post goods receipt means inbound order only.

[@sudhash2000]

@@NeutralMindsSAPknowledgehub Thank you for your comment. I understand that PGR means Inbound order only but then we are creating it through VL01N and not VL31N. Anyways, i understood your point about PGR. Thank you !

[@chetanbarokar]

Thank you sir.

[@sandeepreddy4765]

Here i am facing an error as change the inspection stock of material XXXXXX in qm only......How to reslove this

[@MegaB124]

Hello Mr Venket ,can you help to understand the process of accounting to be done ? in case customer has returned the goods on GST invoice . As credit note is getting generated here in case of sales return process. Please help .

[@gbssingh]

Hi Venkata, pls make video for more return then sales invoice (Exp-Sales order 15 and user return 20 ) against sales invoice so it's wrong, so business want to restricted this. how to do this?

[@chathu9206]

Is there any accounting entry in the PGR?

[@NeutralMindsSAPknowledgehub]

COGS credit and Inventory/ Wherehouse stock id Debit.

[@lakshmanyerra3876]

Documents flow nit shown for the return process. Please show how procees flow

[@vishalital6080]

Very nice sir

[@krishnamohan-sy4uo]

while creating invoice it is showing missing export data can you resolve this account doc not yet generated msg please explain

[@karimshaik5609]

Could please male video on out bound deliver in sap sd like what program we use in se38, and what message type we give and execute

[@narendrakuntal2653]

What about the IRN prepared and cancel the invoice after 30 day Please reply

[@NeutralMindsSAPknowledgehub]

Within 24 hours we can cancel invoice. If it is crossed you can do credit memo

[@NeutralMindsSAPknowledgehub]

I know updates upto March 2021.

[@vikasdubey8617]

Sir need help When I created return sales order price not update in mb51. Pls help what to do

[@jdhanvanthrao5110]

Iam getting "Specify one correction reason" while saving. I already gave the rejection reason

[@pranilranpise989]

Good

[@ashokm8199]

Dear sir, Facing issue in sale order As per the tariff Master(VK12) tax percentage was maintained 18%.But I'm going to create the sale order against the tariff Master tax was reflecting 5 %. Kindly guide me how to resolve this issue Ashok M

[@NeutralMindsSAPknowledgehub]

First check pricing date and Req Delivery date in SO. You can give same date in condition records. Check that date condition records percentage.May be condition records maintained date wise.

[@sucharithakappari725]

Can any one tell me how to enable codes in order reason “ like we have 101,102,103...etc right, how to see those. Here in my SAP the 101,102... are not available they are available with names, for example ‘101: damaged good’ instead of this am getting only ‘damaged goods’.... can any one tell me how to enable that

[@NeutralMindsSAPknowledgehub]

kzbin.info/www/bejne/fl6TnpVrjsumaZY You can get settings in above video after 1.50 minutes.

[@anilattrey5309]

Foc k liye Srn order kese hoga

[@hazemkamal6021]

Hello Venkata Sales department make the return and sent me the doc number to clear I need the steps please

[@jesudasig3088]

Please post process to raise credit note against sales return of saleable goods using Tcode YSD_SLS_RET. Thank you for all your guidance on SAP.