How to use VRRE - Livraison de retour pour ordre RMA

SAP Transaction Code - Details

• Transaction Code: VRRE

  Description: Livraison de retour pour ordre RMA

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Customer Service > Service Processing > Order > Customer Repair > Returns Delivery

• • Program: SAPMV45A

    Screen: 130

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VRRE - Livraison de retour pour ordre RMA

  
  Overview:
  The SAP transaction code VRRE is used to create a returns delivery for a return material authorization (RMA) order. This transaction code is used to process returns of goods from customers and to issue credit memos for the returned items. 
  
  Functionality:
  VRRE allows users to create a returns delivery document for an RMA order. This document contains information about the customer, the returned items, and the credit memo that will be issued for the returned items. The document also contains information about any additional services that may be required, such as repair or replacement of the returned items. 
  
  Step-by-step How to Use: 
  To use the VRRE transaction code, users must first enter the customer number and RMA order number. The system will then display a list of items that have been returned by the customer. Users can then select the items they wish to process and enter any additional services that may be required. Once all of the necessary information has been entered, users can create the returns delivery document and issue a credit memo for the returned items. 
  
  Other Recommendations: 
  When using VRRE, it is important to ensure that all of the necessary information is entered correctly. This includes verifying that all of the returned items are listed in the document and that any additional services are accurately recorded. Additionally, it is important to ensure that all of the necessary documents are printed and filed correctly.