How to use WFRE - Distribution of Returns

SAP Transaction Code - Details

• Transaction Code: WFRE

  Description: Distribution of Returns

  Release: S/4HANA and ECC 6

• • Program: RETVERT1

    Screen: 1000

    Authorization Object:

  • Development Package: WVER

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WFRE - Distribution of Returns

  
  Overview:
  The SAP transaction code WFRE is used to manage the distribution of returns in the SAP system. It is used to manage the return process from the point of return to the point of credit or refund. This transaction code is part of the SAP Warehouse Management (WM) module. 
  
  Functionality: 
  The WFRE transaction code allows users to manage the return process from start to finish. It enables users to create return orders, assign them to a warehouse, and track their progress. It also allows users to view and edit return orders, as well as view and edit returns that have already been processed. Additionally, it allows users to view and edit return documents, such as credit notes and invoices. 
  
  Step-by-step How to Use: 
  1. To use the WFRE transaction code, first open the SAP system and navigate to the WM module. 
  2. Select the “Distribution of Returns” option from the menu. 
  3. Enter the relevant information for the return order, such as customer name, order number, and item details. 
  4. Assign a warehouse for the return order and select “Save”. 
  5. The system will generate a return order number which can be used to track the progress of the return order. 
  6. To view or edit a return order, select “View/Edit Return Order” from the menu and enter the relevant information for the order. 
  7. To view or edit a processed return, select “View/Edit Return Document” from the menu and enter the relevant information for the document. 
  8. Once all changes have been made, select “Save” to save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before using it in production environments. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date in order to ensure accurate tracking of returns and credits/refunds.