How to use JKRA - Créer retours

JKRA - Overview

• Transaction Code: JKRA

  Description: Créer retours

  Release: ECC 6 only

• • Program: SAPMJKRR

    Screen: 500

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JKRA - Details

• SAP Tcode: JKRA - Créer retours

   Order
  
  Overview:
  The SAP transaction code JKRA is used to create a return order in the SAP system. This transaction code is used to process customer returns and manage the associated inventory. It allows users to create a return order for a customer, enter the details of the return, and manage the inventory associated with the return. 
  
  Functionality: 
  The JKRA transaction code allows users to create a return order for a customer. It also allows users to enter the details of the return, such as the item being returned, the quantity being returned, and any additional information related to the return. Additionally, it allows users to manage the inventory associated with the return, such as updating stock levels and tracking returns. 
  
  Step-by-step How to Use: 
  To use the JKRA transaction code, users must first enter the transaction code into the SAP system. Once in the transaction code, users can enter the customer information and select “Create Return Order”. Next, users can enter the details of the return, such as item being returned, quantity being returned, and any additional information related to the return. Finally, users can manage the inventory associated with the return by updating stock levels and tracking returns. 
  
  Other Recommendations: 
  When using this transaction code, it is important to ensure that all information entered is accurate and up-to-date. Additionally, it is important to ensure