"Returns" indicator in PO and processing steps

Hi,
Can somone please explain or show me where I can find documentation that will show all the steps from creating a PO with the return indicator ticked to finally creating the credit memo. The parts in between, creating deliveries etc are not as clear, any help would be appreciated.
Thanks

use this link
http://help.sap.com/erp2005_ehp_03/helpdata/EN/69/1b8550950111d2ac740000e829fbfe/frameset.htm
to create p.o go to me21 /me 21n after the plant /storage location/there will be R tick the box
G.Ganesh Kumar

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"Returns" indicator in PO and processing steps

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