The return status describes the progress of a returned customer order line in customer return processing. The valid alternatives are:
11 = Advice on quantity
12 = Advice on quantity and partly received
13 = Advice on quantity and partly inspected
22 = Quantity received
23 = Quantity received and partly inspected
33 = Quantity inspected.
The return status is used when processing customer order returns for both informational purposes and as a selection identity. It is also used to check selections when deleting customer returns.
Assume a customer return is entered for a warehouse that requires the return be inspected before the credit note is created. The order line for the customer return must have status 33 (Inspected) before the credit note is created.