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TIP: You may wonder why the material is simply not returned into stock A rule of thumb is that for every outward process, there must be an equal inward process This is to ensure that material postings back into stock and financial postings are balanced It also assists in the balanced inward and outward updating of logistics information systems The sales document type KR has a sales document type category H, which indicates a sales return document The return should also have a different number range for the visibility of returned items The returns document type should also promote a special shipping condition that causes a special shipping point to be used in shipping point determination, which, as discussed in sales document types, can be used to process all return deliveries I would suggest all return order document types be restricted to a mandatory reference procedure Thus, an M would be assigned, indicating a reference to an billing document Do not forget to assign the reference document in the copying control rules and make sure you select the update document flow in the copying control rules This will ensure a direct path through the consumption and returns of stock Should one wish to utilize a different return pricing procedure for all return process flows Enter a different document pricing procedure indicator The assigned delivery type is LR The delivery-related or order-related billing type should be RE It is valid to automatically propose a billing block in order to check if the credit is authorized and valid Thus, assign the standard billing block 08 here The item category in the sales document that is passed through to the invoice is KRN Item category KRN also has the special stock indicator W to indicate the consignment process The item is also relevant for delivery-related billing and is valid for pricing The item category business data screen will have the following appearance, as shown in Figure 2-90 The standard schedule line category used in the system for consignment returns is D0, which uses the standard movement type 634 Being the receipt of the customer s consignment, the item is relevant for delivery However, no transfer of requirements should be carried out and no availability check should be done This is due to the fact that we are receiving the.

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