Created a sale order with delivery type -OR
Tcode-vao1
To do outbound delivery
Tcode:vl01n
Before doing outbound delivery check the stock in mmbe
To go outbound delivery order /n/scwm/prdo
Go to outbound delivery order -follow on functions-warehouse task
Click on create+save
Confirm the warehouse task
Go to monitor -click on outbound delivery -click on warehouse task-enter warehouse task number-click
on execute
Confirm the warehouse task background
Now the status is ‘c’
Click on goods issue
Now check the stock in mmbe once the goods issue has been completed
Now customer said the material is not in good quality
To do customer returns we need to get billing document
Tcode:VF04
Click on Display billist
Click on individual billing document
Click on save button
By saving a new document no will be generated and the status is will be check mark
Now a create sale document with reference to billing doc
Here mandatory is order type should be RE(Returns delivery)
Here order reason need to be given and check the item category-ELN
Returns order will be saved
Now create outbound delivery with returns delivery
Check the delivery gets distributed
Returns delivery number gernerated and distribute successfully
Check the stock for the material in mmbe before returns
In ewm system check the doc type erp mapped to different attribute
Spro-img-scm ewm-ewm-interface-delivery processing-define document type erp with different
attribute
Take these delivery number go to inbound delivery /n/scwm/prdi
Check the doc type and doc delivery at header level
Check the warehouse process type ,item category and item type at item level
Go to inbound delivery order -follow on functions-warehouse task
Click on creative+save
Confirm the warehouse order
Go to monitor check the stock
Check the mmbe
Before customer returns the stock is 1 and now once the customer returns done the stock is updated to
11
