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Showing results for tags 'sap-sd'.
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For Return Sales Orders of type ZREU, ZRE and ZRER we need to add a reason for the return The field is called ORDER REASON and some of you already use it. The list of reasons is the following: 901 Financial Reasons 902 Quality (curstomer claim) 903 Packaging Destroyed 904 Wrong Customer Order (Our responsibility) 905 Barcode Issue 907 Wrong Customer Order (Customer responsibility) If a reason is NOT defined the system will notify you upon pressing SAVE: ***IMPORTANT!!!*** If you press save the system will save the Order but you will NOT BE ABLE TO MAKE A BILLING. So you need to fill the order reason for all orders.
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If we want to fix also sale order quantity, then we fix also sales order quantity. In this step we can continue with sales order process. Next Step is to fix Warehouse. --Warehouse steps-- After the good issue from sales then in warehouse must have the following picture: In storage 916 and in delivery number storage BIN, we must have only the pallets that did not loaded. We must return from dummy BIN and PCs to normal Warehouse BIN with previous SU’s. When we complete the above values, we press Enter to go to next screen. This step must be per pallet. And a Transfer order have been created. If have not been confirmed. Then we confirmed it. We check the SU where have been gone. And we can move it with RF from BIN to BIN.
