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Procedure documentation Creating a Returnable Packaging Issue Locate the document in its SAP Library structure

  1. Create a sales order using order type LN.
  2. Enter the required data on the customer, the returnable packaging, and the plant from which the materials are to be taken.
  3. Enter all other relevant data and save the order.
  4. Enter a delivery for the sales order and post goods issue.
  5. Invoice the delivery.

 

 

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