The number of the line of the sales return note,
order, or invoice.
Status
Order Date
The date when the customer placed the order.
Item Code
The ordered item.
Description
Reason Code
The reason why the sales return note is being
raised. This may be mandatory if defined as such for the sales type.
Short Heading
Reason Code Type
The type of reason code.
Batch Reference
The batch reference to be applied for traceability
purposes as defined in Batch Reference Setup (BRS).
Sales Return Serial Number
If the item has been defined in the item master as
serialized, this field must contain a valid serial number.
This also depends on the settings in the Inventory
Business.
Update Inventory
Check this box if the inventory is to be updated
by this sales return note. If the item type is defined in the item master as
Goods, this box is checked by default.
Quantity
If you are using an existing invoice or order, this field
shows the returnable quantity. That is, the original quantity minus any
previous returns. If you are creating a return note from scratch enter a
negative quantity in this field to show the quantity being returned.
Quantity Unit Label Code
The unit of measure for the item.
Unit Price
The price of the item per unit.
Override Flag
This is not relevant to sales return notes.
Currency Code
The code for the currency to be used for the
transaction. This is used if you are serialized for multi-currency.