Releasing the return

After all item information is recorded and you have selected the disposition for each item, you are ready to release the return. This procedure explains how to release the return document.

You must select the disposition for each item before you can release the return.

Access Returns (OE30.1).
Inquire on the completed return.

Note: When you release the return, stock-on-hand is increased for all items that are returned to stock. Also, an unreleased credit memo is created if you specified that you wanted a credit memo. You can maintain the credit memo on Invoice Entry (BL20.1).
Select the Release special action.