Sales return ordersIf goods must be returned on a sales order, a return order can be created. A return order can include only negative amounts. Master data Before you can use return orders: Step 1. Specify a sales order type for return orders Specify a sales order type for return orders in the Sales Order Types (tdsls0594m000) session. In the Return Order field, specify one of the following:
Step 2. Link a warehousing order type to the sales order type Link a warehousing order type to the return order type in the Warehousing Order Type field of the Sales Order Types (tdsls0594m000) session. You must select a warehousing order type for which the Inventory Transaction Type is Receipt in the Warehousing Order Types (whinh0110m000) session. Step 3. Link activities to the return order type Link activities to the order type in the Sales Order Type - Activities (tdsls0560m000) session. The following mandatory activities are automatically linked to the return order type:
Procedure Step 1. Sales Orders (tdsls4100m000)
Step 2. Release Sales Orders to Warehousing (tdsls4246m000) After the sales return order is approved, release the order to Warehousing. As a result, the sales order status is In Process and the activity status is Awaiting Receipt. Step 3. Release Sales Orders/Schedules to Invoicing (tdsls4247m000) After the receipt procedure is executed by Warehousing, the sales order status is In Process, but the activity status is Release Sales Orders/Schedules to Invoicing in the Sales Order Line Status (tdsls4534s000) session. You must release the sales return order to invoicing in the Release Sales Orders/Schedules to Invoicing (tdsls4247m000) session. Step 4. Process Delivered Sales Orders (tdsls4223m000) After the sales return order is invoiced, you must process the return order in the Process Delivered Sales Orders (tdsls4223m000) session. Note
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