Title Config - Return Order.pdf ✅

AMAN SAP ACADEMY SAP BEST PRACTICES ___________________________________________________________________ ___________________________________________________________________ +91-8499979194 www.amansapacademy.com [email protected] Copyright © 2022 Aman SAP Academy. All rights reserved Return Order Return Order Configuration Sales returns involve physical returns of material from the customer sales returns involve physical returns of material from the customer. Steps that to follow for Configuration 1. Create Sales Document Type(V0V8) 2. Create Item Category(V0V7) 3. Item Category Determination(VOV4) 4. Create Schedule Line(VOV6) 5. Schedule Line Determination(VOV5) 6. Assign the Sales Document type to Sales Area 7. Create Delivery Type(OVLK) 8. Assign Delivery Type to Sales Document Type(VOV8) 9. Create Billing Type (VOFA) 10. Assign Billing Type to Sales Document Type(V0V8) 1. Create Sales Document Creating the Sales Document either we can go with TCODE or use the SPRO Navigation tree. T-code: V0V8 PATH: SPRO->SAP Customizing Implementation Guide->Sales and Distribution->Sales->Sales Document->Sales Document Header->Define Sales Document Type
AMAN SAP ACADEMY SAP BEST PRACTICES ___________________________________________________________________ ___________________________________________________________________ +91-8499979194 www.amansapacademy.com [email protected] Copyright © 2022 Aman SAP Academy. All rights reserved Click on Position Button bottom and Enter the “RE” Document type and click on Copy Button from the Toolbar, change the RE to New Document type Z2RE
AMAN SAP ACADEMY SAP BEST PRACTICES ___________________________________________________________________ ___________________________________________________________________ +91-8499979194 www.amansapacademy.com [email protected] Copyright © 2022 Aman SAP Academy. All rights reserved On click Enter you will see the Copy Control popup always click on “YES” Once you click Yes you will see a warning message Always start your document type with 'Z' in live projects. In practice clients, it's fine to proceed even if you get a warning message. Just press 'Enter' again to clear the warning, then click 'Save'." you will see below tables copied popup will show up then click on
AMAN SAP ACADEMY SAP BEST PRACTICES ___________________________________________________________________ ___________________________________________________________________ +91-8499979194 www.amansapacademy.com [email protected] Copyright © 2022 Aman SAP Academy. All rights reserved Click on save and you see type new Return oder type created successfully. 2. Create Item Category To Create Item Category either we can go with TCODE OR SPRO Navigation tree. T-code: V0V7 PATH: SPRO->SAP Customizing Implementation Guide->Sales and Distribution->Sales->Sales Document->Sales Document Item->Define Item Category