RE:[sap-log-sd] How to Create Credit Memo for Consignment Returns

Posted by Typewriter
on Sep 29 at 4:10 AM
VF01 and doc type is RE (credit memo for return)

In VA02 remove the billing block, then in VF01, give the sales order # and save.
As KRN item category for consignment return is order related billing.

---------------Original Message---------------
From: Balakrishna B
Sent: Thursday, September 29, 2011 3:49 AM
Subject: How to Create Credit Memo for Consignment Returns

I have created consignment returns using tcode VA01 with document type CONR. I have created delivery for the same document using VL01N and want to create a credit memo for the consignment returns. I would like to know which tcode and document type should be used.
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