SD order return process

The complete steps are as follows:
1) va01: Create a return document. The document type is re. Because our products adopt batch management, our manual Regulations
Yes: All return documents must be created by referring to the billing document ";
2) vl01: Create a return delivery order and ship the goods with vl02;
3) The returned goods will be returned to the MRP inventory demand table (md04), in the return inventory status (can be seen by mmbe), and checked
Qe51 can be used for batch verification. Of course, if QM is not implemented at all, qe51 can be omitted, but the goods are still in the return
Inventory status;
4) issue credit memo creden (vf01), and qe01 completes the result record of QM detection;
5) if the returned goods do not require QM processing, they will be moved directly to the corresponding inventory (453 move to non-restricted, 459 move to frozen), transactions Code
Mb1b. In the case of QM intervention, we have to use qa11 for usage decisions, with 453 of qualified products, 459 of nonconforming products, and code mb1b. Shu
The same way.
6) there are only two follow-up handling cases for returned goods: either the buyer requests a replacement or the buyer requests a replacement.
Refund (refund ). In the previous case, create a new standard order with reference to the return document, and then issue the invoice for the goods prepared for shipment.
In the latter case, if the buyer's money is received in advance, it is returned by the fi module. If no advance payment is received, the sales revenue must be offset.
(The so-called "red-letter invoice"). In this way, the deposit memo credential in step 1 has a reason.