Report by order reason in customer returns

Hi gurus,
I need a report or list transaction that it shows "customer returns" by "filter order reason". In standar report of SIV I don't see option to filter sales order by "order reason"
Any idea?
Thank you!!
I will reward points all answers!!!

Dear Daniel
If you want to generate a report by filtering "returns", you can achieve this. I am sure, for returns, you would be having a seperate document type.  So go to VA05, click on "Further sel.criteria" so that you can see the option to choose "Sales Document Type".  Select that, input your return order type and execute so that you will get all return orders.
Alternatively, if you are very particular to have a report based on "Order reason", I dont think, in standard it is available.  However, you can generate a report via table.  Go to SE16, input table VBAK, select the field AUGRU, input the order reason and execute.
thanks
G. Lakshmipathi

Similar Messages

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