How we can delivery the stock to customer without invoice creation in sap?
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↪we can deliver the stock to customer without invoice creation in sap by controlling crowd..↩
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Enter T-code VA01 in command field. Enter Order Type RE(Returns). ...Enter Sales order # reference for return order. Click on Copy Button.Enter PO number. Enter PO date. ...Click on save button. A Message like "Return 60000295 has been saved" displayed.
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