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CREDIT NOTE Unsaleable & Expiry . SAP Easy Access screen is displayed. Click Command Field. In Command Field, enter " VA01". Press Enter key. Create Sales Order: Initial Screen screen is displayed. In Order Type Enter “ZRE” Press Enter key.
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In the Sold-To Party box, enter Customer Code for e.g."479082".
In the Ship-To Party box, enter Customer Code for e.g."479082".
Returns Reasons • Return Reasons • For Expired Stock • I01 Unsaleable( Expiry CN ) • For Damaged & Expired Stock • I01 Unsaleable( Expiry CN ) • For Damaged & Non Expired Stock • I17 Return & Destruction
Create Outbound Delivery with Order Reference screen is displayed.
Create Outbound Delivery with Order Reference screen is displayed.