SAP SD Returns and Complaints Create Sales Order (VA01) |
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Create Delivery (VL01N) | ||||||||||||||||||||||||
Create Billing - Sales Order (VF01) | ||||||||||||||||||||||||
View Accounting Document - Sales Order (VF02) | ||||||||||||||||||||||||
Create Quality Notification (QM01) | ||||||||||||||||||||||||
Check Mail Inbox (SBWP) | ||||||||||||||||||||||||
Create Credit Memo (VA01) | ||||||||||||||||||||||||
Release Credit Memo for Billing (V23) | ||||||||||||||||||||||||
Create Billing - Credit Memo (VF01) | ||||||||||||||||||||||||
View Accounting Document - Credit Memo (VF02) | ||||||||||||||||||||||||
Create Return (VA01)
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