How to use JKSDISSUERETPROC - Create Return Del. Process for Issue


SAP Transaction Code - Details

  • Transaction Code: JKSDISSUERETPROC

    Description: Create Return Del. Process for Issue

    Release: ECC 6 only

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    • Program: RJKSDISSUERETURNPROC01

      Screen: 1000

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  • SAP Tcode: JKSDISSUERETPROC - Create Return Del. Process for Issue
    
    Overview:
    The SAP transaction code JKSDISSUERETPROC is used to create a return delivery process for an issue. This transaction code is used to manage the return of goods from customers and vendors. It allows users to create a return delivery process for an issue, which includes creating a return delivery document, assigning it to a customer or vendor, and setting up the return delivery process. 
    
    Functionality: 
    The JKSDISSUERETPROC transaction code enables users to create a return delivery process for an issue. This includes creating a return delivery document, assigning it to a customer or vendor, and setting up the return delivery process. The transaction code also allows users to view and edit existing return delivery processes. 
    
    Step-by-step How to Use: 
    1. Enter the JKSDISSUERETPROC transaction code in the SAP command field. 
    2. Select the “Create Return Delivery Process” option from the menu. 
    3. Enter the required information such as customer/vendor name, item number, quantity, and other details. 
    4. Select “Save” to save the return delivery process. 
    5. Select “Execute” to execute the return delivery process. 
    6. Select “Display” to view and edit existing return delivery processes. 
    7. Select “Cancel” to cancel the return delivery process. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the JKSDISSUERETPROC transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that all required information is entered correctly before saving or executing the return delivery process in order to avoid any errors or delays in processing returns.
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