How to use WLF_RET - Create Settlement for Returns

SAP Transaction Code - Details

• Transaction Code: WLF_RET

  Description: Create Settlement for Returns

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Environment > Advanced Returns Management > Create Payment for Returns
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Environment > Advanced Returns Management > Create Payment for Returns
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Environment > Advanced Returns Management > Create Payment for Returns
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Environment > Advanced Returns Management > Create Payment for Returns
  • Logistics > Central Functions > Advanced Returns Management > Create Invoice for Returns

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WLF_RETURN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLF_RET - Create Settlement for Returns

  
  Overview:
  The SAP transaction code WLF_RET is used to create a settlement for returns. This transaction code is used to process returns from customers and to create a settlement for the returned items. 
  
  Functionality: 
  The WLF_RET transaction code allows users to process returns from customers and create a settlement for the returned items. This transaction code also allows users to view the details of the returned items, such as the quantity, price, and total amount of the returned items. 
  
  Step-by-step How to Use: 
  1. Enter the WLF_RET transaction code in the SAP command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the return order number in the Return Order field. 
  4. Enter the item number in the Item field. 
  5. Enter the quantity of the returned item in the Quantity field. 
  6. Enter the price of the returned item in the Price field. 
  7. Enter any additional information in the Additional Information field (optional). 
  8. Click on “Create Settlement” button to create a settlement for the returned items. 
  9. Review and confirm all details before saving your changes. 
  10. Click on “Save” button to save your changes and complete your settlement for returns process. 
  
  Other Recommendations: 
  It is recommended that users review all details before creating a settlement for returns using this transaction code, as any mistakes made during this process can lead to incorrect settlements and incorrect customer invoices. Additionally, it is recommended that users use this transaction code only when necessary, as it can be time consuming and complex to use.