How to use JKSDRETURN3 - Close Returns - Subsequent Return


SAP Transaction Code - Details

  • Transaction Code: JKSDRETURN3

    Description: Close Returns - Subsequent Return

    Release: ECC 6 only

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    • Program: RJKSDRETURNFINALIZE

      Screen: 1000

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  • SAP Tcode: JKSDRETURN3 - Close Returns - Subsequent Return
    
    Overview:
    The SAP transaction code JKSDRETURN3 is used to close returns in the subsequent return process. This process is used to return goods to a vendor or supplier after they have been received and accepted by the customer. The code is part of the SAP Retail module and is used to manage the return process from start to finish. 
    
    Functionality: 
    The JKSDRETURN3 transaction code allows users to close returns in the subsequent return process. This includes creating a return document, entering the return quantity, and updating the stock levels. The code also allows users to view and edit existing returns, as well as delete them if necessary. Additionally, users can view the status of returns and generate reports on them. 
    
    Step-by-step How to Use: 
    1. Enter the JKSDRETURN3 transaction code in the command field. 
    2. Select “Create” to create a new return document. 
    3. Enter the required information such as customer name, item number, and quantity being returned. 
    4. Select “Save” to save the document. 
    5. Select “Edit” to edit an existing return document. 
    6. Enter any changes needed and select “Save” again when finished. 
    7. Select “Delete” to delete an existing return document if necessary. 
    8. Select “Status” to view the status of a return document or generate reports on them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all aspects of the JKSDRETURN3 transaction code before using it in order to ensure that all returns are processed correctly and efficiently. Additionally, users should ensure that all data entered into the system is accurate and up-to-date in order to avoid any errors or delays in processing returns.
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