Easily Delete Line in the Customer Return Report

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How to Delete Line in the Customer Return Report

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in chaos control cloud is possible to run a customer returns analysis report this is done from the returns area of the system were clicking on the return analysis icon this will open the customer returns analysis report by using the filters button we can filter by date turn reason the grid will show us the date the return was created you are in a name of the customer the code in description of the stock item the quantity originally sold how many of the salt quantity were returned and whether or not there are any items issued out in exchange the difference column shows the in value between the items being returned and any replacement items being sent out by either net loss or gained we can then see the percentage of the quantity of the items that were sold that have been returned and next we have the return reason in this case is the reason we filtered for and finally the report will tell us who the default supplier for the item is thanks for watching

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How do I delete a return order in SAP SD?

The request for return order cancellation can be initiated either from SAP Commerce Cloud storefront by the customer or in Backoffice by customer support agent. The customer can request for the cancellation before customer support agent approves the return order.

How do I delete a return order in SAP?

The request for return order cancellation can be initiated either from SAP Commerce Cloud storefront by the customer or in Backoffice by customer support agent. The customer can request for the cancellation before customer support agent approves the return order.

Can we delete order in SAP SD?

You can delete individual items in a sales document if there are no subsequent documents. For example, if an item has already been processed for delivery, you can no longer delete it in the sales order. If you want to delete an item, you wont be able to run an analysis on it later.

How do you delete a return in SAP?

Resolution Open the Manage Outbound Deliveries app and search for the outbound delivery 1 of the accelerated returns process. Click the number 1 and then click the Pick outbound delivery button. Click the Reverse GI button and then click the Delete Delivery button in the Pick outbound delivery page.

How do I cancel a credit for return in SAP?

You cancel the credit memo in both the material receiving company code and the issuing company code. It is now possible to open Internal Refund Determination, change the refund code, and create a new credit memo. You cancel all the documents that the system created for the selected follow-up activity.

How do I delete a customer return in MYOB?

To delete a customer return (which has been applied or refunded) From the Banking menu, choose Find transactions. Click the Transactions tab. Find the transaction which represents the return application or refund. Click to open the transaction you want to delete. Click Delete. At the confirmation message, click Delete.

How do I cancel an order in SAP SD?

To do this, proceed as follows: Select the corresponding order in the Sales Orders view in the Sales Orders work center, click Edit and then View All. To cancel the complete order, enter a Reason for Rejection on the General screen and save the order.

How do I cancel an RMA in SAP?

To cancel RMAs, you select the RMA numbers in the RMA overview, and choose Cancel RMA . In case the customer cancels the complete quantity, the canceled RMA numbers acquire the RMA status Canceled .

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