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RETURNS PROCESS IN SAP
  Sales Returns: Sales Returns is a process where in a customer sends the material back to the supplier, generally when the material is found to be defective.
 Returns Document: In SAP a Sales Returns Document is created either with respect to Invoice or the actual Sales Order.
 Transaction Flow:  Invoice / Sales Order ® Returns Order ® Returns Delivery  ® Post Goods Receipt [PGR].
 DOCUMENT TYPE SETTINGS - IMG
 Path: IMG ® SD ® Sales ® Sales Documents ® Sales Document Header ® Define Sales Document Type
T-Code:  VOV8
 Standard Document Type:  RE -Returns Sales Document
 Table: TVAK : Document Type - AUART [Field]
 RE document Settings 
 SD Document Category : H - Returns
Transaction Group : 0 - Order
Screen Sequence Group :  RE - Returns
Incompletion Procedure :  14 - Credit Memo
Delivery Type : LR - Returns Delivery
Delivery Related Billing Type :  RE - Credit for Returns
Order Related Billing Type: RE - Credit for Returns
Billing Block : 08 - Check Credit Memo
Propose Delivery Date : Activated
 ITEM CATEGORY - IMG
 Path: IMG ® SD ® Sales ® Sales Documents ® Sales Document Item ® Define Item Categories
Transaction Code: VOV7
Standard Item Category:  REN - Returns Item Category
Table : TVAP : Item Category - PSTYV [Field]
 REN item category settings:
 
Pricing : X - Pricing StandardBilling : B - Order related Billing, status according to order quantity.
Returns : Activated
Credit : De-activated
Schedule Lines : Activated
Wt/Vol : Activated
Determine Cost : Activated
Business Item : De-activated
 SCHEDULE LINE CATEGORY - IMG
 Path : IMG ® SD ® Sales ® Sales Documents ® Schedule Lines ® Define Schedule Line Categories
 T-Code : VOV6
Standard Schedule Line Category : DN - Returns Item Category
Table : TVEP : Schedule Line Category - ETTYP [Field]
 DN Settings
 Movement Type : 651 - Goods Return Delivery. This will enable the stock value and quantity to go up in Inventory Accounting.
 Item Rel. for Delivery :  Activated
 
Incomp. Procedure : 30 - Delivery Relevant Schedule Line.

 

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