IB_C_KUT_SD_SD510_Key_User_Training Document V1.0_20211201

10 XP

SD KUT Return

1. What will be the result when you save Credit Note for Return?

2. What is the Document Type to create Return from Donation FOC Order?

3. What is the Document Type to create Return from FOC Order?

4. What will be the next document to be created after Post Goods Receive from Return?

5. After doing Post Goods Receive, what type of stock will be recorded for returned goods?

6. Before doing Post Goods Receive, what will be the status of Total Goods Movement Status?

7. When creating Advance Return Order, which document will be created automatically as subsequent document?

8. In creating Advance Return Order, which document will be used for reference?

9. What is the Document Type to create Advance Return Order?

10. What is the objective of creating Advance Return Order in SAP?

KUT: SD510 – Customer Return Process