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

SAP SD: Sales Returns process and Configuration.

[senthilarumugamc]

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

[SaurabhSharma-pusd]

Useful video with all relevant information in complete.

[nidheeshc]

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

[rajivk]

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

Thanks

[ashokkumarkurakula]

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

[koushiknandy]

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?

[kabilansounderrajan]

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

[shashankkittu]

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.

[mihirkumar]

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

[arshedbeig]

Venkat Garu Very helpful... Thank You so much

[rahulnaik]

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.

[TCasper]

Thank you Venkata! This is really helpful.

[HiteshKumar-iozz]

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

[abhilashe]

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

[MegaB]

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 .

[basireddychandra]

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

[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?

[sudhash]

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

[sandeepreddy]

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

[chathu]

Is there any accounting entry in the PGR?