I would like to  know through which ref document they have created returns.

Order -deliverypgibilling
When they take goods return I would like know with ref which document they have taken return.
They created return order I am confusing they have taken with ref to sales doc or delivery or billing.
I would like to know  through which ref document they have created returns.
Where can I see this one?

Hi Aditya,
First of all I would like to clarify one thing.
Returns sales order can be created with reference or with out reference.
Genereally Returns order will be created with reference to sales order or invoice document no.
The reference document no can be seen in the document flow of the return document.
Regards,
Mallesh.
Edited by: Mallesh on Apr 23, 2008 11:25 AM

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