Re: How to Update Return Delivery Order Status as Complete without VF01.

Hi

In this case you'll be bound to create billing i.e. credit memo with VF01 for your return order. You can't use VL_COMPLETE otherwise it was possible to complete the status without creating VF01.

Now you have some options and I would suggest the first one which is general practice.

1. Create return order > Return delivery and after QC decision create credit memo VF01 for every order. For those which were rejected by QC and they asked to charge this to customer due to any reason you need to raise a debit note w.r.t return credit memo and charge the price to customer without effecting any quantitative material.
2. Another way could be that if you have such business and dealer relationship that they can bear some decimal values then after QC decision change the price of credit memo and create credit memo with 0.01 value. It will be minimum value credit note and won't impact that much in customer's ledger. Though this is not fair but due to SAP implecation we can follow this too.
3. Another way could be after QC decision reverse and delete the inbound delivery and change item category in return order and create delivery again.

PS:     Have you activated quality on your materials and user enters UD after quality checking? Can you scrap this material directly at the time of UD or quality is not being maintained in SAP and it is just physical quality check?

Thank$