Return Sales

Hello Gurus,
When you create a return sales order, is it supposed to show the net value in negative?? If it does where do you control the same?
In the item category returns check is ON, but the value does not show in negative though account posting happens the right way.
credit customer account and debit sales revenue.
Could u tell me where we control it?
THanks and Regards,
Pavan P.

Hi,
When you post the accounting doc for returns,Then system will credit customer and debit sales which is normal SD bussiness process. Kindly tell us why you expect to have a negative value.
Regards,
RJR

Similar Messages

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  • Billing document should not be cancelled after creating return sales order

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  • Not able to Create Credit Memo During Return Sales Order

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    Thanks Krishna,
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  • Free Goods Flow in Return Sales Order

    Dear Experts,
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  • Free of goods should come automatically back when creates return sales order

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    Hi Ali,
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  • FREE GOODS DETERMINATION IN RETURN SALES ORDER

    Hello SD experts,
    When i am creating return sales order with reference to original invoice document, system copies only the main item,however it is not copying the Free Goods item even though it is displaying both the line items while adopting through option 'line items' in VA01.
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    Vishwanath

    Hi,
    This scenario is not supported by standard SAP.Please go through the OSS notes--549505 or go through the link given below
    [Constraints in Free Goods|http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fa4e545a11d1a7020000e829fd11/frameset.htm]
    You may need to go for a Z development to meet your criteria.
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  • Pro Rata Free Goods in Return Sales Order

    Hi,
    I would like to know if the system can automatically propose the Free Goods in the return sales order when created with reference to the billing document.
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    Regards
    PJ.

    Kindly let us know how you are giving free goods manually or you are using MATERIAL INCLUSIVE OR EXCLUSIVE
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    Inclusive - Buy 100 get 10 free. In this case it means you are paying for only 90 item and the other 10 item is absolutely free.
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    IMG - Sales & Distribution - Basic Functions - Free Goods - condition technique for free goods -
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    5. Activate free goods determination. In this enter sales org., dis channel, division , docu pri pro, cust pri pro and the free goods procedure.
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    Edited by: Vishal J on Nov 24, 2010 1:10 PM

  • Condition Type to be excluded whil creating Return sales Order from invoice

    Hi Frnds,
    I have the following requirement.
    Sales order order is created and its delivered and invoiced too. This sales order has some freight pricing condition types (RCD1, RCD2...)included since its shipped to customer.
    When the customer wants to return the goods, there is a return sales order is created with reference to the invoice created above. Now, the RCD1 and RCD2... should not get copied to return sales order.
    How do i achieve this? Please let me know any user exit, BAdi or Enhancement spot where i can add code to avoide these condition types from being picked up.
    SAP system is ECC 6.0
    Regards.,
    Karthick C

    It can be achieved by implementing a custom requirement routine. If you go to the the transaction VOFM, you will find "requirement" in MENU. You select 'Pricing' on drilling-down it. Following document may help you in creating requirement routine..
    http://saptechsolutions.com/pdf/VOFMCopyRequirementRoutines.pdf
    All requirement routines has similar pattern of writing... Your code may look like as follows:
    FORM KOBED_901.
    sy-subrc = 4.            "By deault condition is false.
    If NOT XKOMK-AUART = 'RE'.                   "RE is returing order type.
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    endif.
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    Once you activate routine, ask functional consultant to attach this to the Condition RCD1 and RCD2. Then, You'll not get RCD1 and RCD2 for Return sales Order.
    Please check and confirm and revert back if you want further details..
    Edited by: Pikle Audumbar on Oct 17, 2009 1:09 AM

  • RENN item not flowing in return sales order automatically

    Hi all,
    When i add RENN in item category proposal for copy control of billing doc to sales doc(YDRE to YDF2) where YDRE is return and YDF2 is outbound billing. So when I create a return order with reference to invoice will the free good item flow automatically in the return sales order or is there any other configuration???

    Hi Avishek,
    Check your item category assignment first that renn is properly assigned to your
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    Do this setting first then go copying control with the following path.
    IMG u2013 sales and distribution u2013 sales u2013 Maintain copy control for sales document.
    Search for your sales document type YDRE from billing document YDF2.
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    Write down over there RENN.
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    This setting you have to do so that it will automatically determine in sales order.
    Regards
    Raj.

  • TANN item category item not picking for return sales order

    Hi all,
    I have a question regarding TANN item category. This TANN item category item is not picking for return sales order type. As far as i know RENN is the free goods for return sales order. Can you please clarify the above question further

    Hi
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    Go to the following path IMG u2013 Sales and Distribution u2013 Sales u2013 Maintain Copy control for sales documents. (Tcode VTAA)
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    Check out Item Cat proposal. If it is empty then type your RENN condition type over here.
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    Raj.

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