Cancel a Goods Return/Sales Return Based on a GRPO

Hello Experts,
A wrong Sales Return document has been registerd, this document is based on a GRPO.
What is the best way to supress the Sales return and cancel it's effect on the system. (SAP 2007 A Pl 41)
Thanks in advance.
Amin

hi,
Below statement is correct ????
A wrong Sales Return document has been registerd, this document is based on a GRPO.
What is the best way to supress the Sales return and cancel it's effect on the system. (SAP 2007 A Pl 41)
Apply authorization to Sales Return as Read only / No authorization.
To cancel effect of sales return,Create a delivery document,this will issue stock & correct JE postings
created by sales return.
Edited by: Jeyakanthan A on Jun 11, 2009 2:34 PM

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Hi Praveen,
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Hi
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Free Goods Sales Return

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Ex : 10 + 1 Free Goods and Complete sales is returned with free goods.
Thanks in adv
Regards

Hi TKG997 ,
Assign the the item category for higher level item TAN item category to be determined should be RENN in Configuration . Then maintain Copy control settings is required to be maintained from invoice or Return order.
This should come through . I am not in front of the SAP system to test this requirement . Hence ,Please test and confirm .
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Edited by: veera PV on Jan 19, 2011 12:28 PM

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Can any one explain me the Sales Return Process with Excise Details.
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Please make a search in the forum as this question has been answered many times. Check some of those threads
[Excise return in Sales Return   |Excise return in Sales Return]
[Sales return delivery process wtih Excise   |Sales return delivery process wtih Excise]
[return in excise   |return in excise]
[Excise Return   |Excise Return]
[Excise Invoice Selection in Return Delivery   |Excise Invoice Selection in Return Delivery]
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Use Fm FORMAT_MESSAGE. After ypu get the entires in the IT_RETURN then pass the same IT to this FM FORMAT_MESSAGE with the necassary parameters so that we can read the contents of that.
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Dear SAP Gurus,
User has created a normal invoice with certain finished goods. Due to some reasons he cancelled this invoice with T code VF11. And then he tried to create a returns order wrt original invoice and created returns sales document without any error.
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Praveen

> My original billing document is already cancelled and when copying from F2 to RE, want an error message to be poped up saying billing document already cancelled, you cannot create a returns sales order.
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In other words, you will create return order when there is problem with material. So, for that you have to cancel the billing doc. which you already have done.
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regards,
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In SAP, when the sub-sequent document is existing , we can not cancel the preceeding document. Therefore if you want to cancel the billing document you need to calcel the documents which are created with reference to that.
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T.CODE:VTAF
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Hi,
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[Constraints in Free Goods|http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fa4e545a11d1a7020000e829fd11/frameset.htm]
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Hi
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http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fa4e545a11d1a7020000e829fd11/frameset.htm
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Hi Ali,
I just checked and understand in the below way:
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Cancel a Goods Return/Sales Return Based on a GRPO

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