This recipe provides you with the details of setting up the Return Order (P4210) application.
You should set up the Order Activity Rules for Credit Order (Return Sales Order) document type CO in order to set up the Sales Order Entry application.
When you set up the Return Sales Order, the system validates the Order Type (Return Order) from the user-defined code 00/DT and Line Type, which you have set up in the Order Line Type application P40205. The Beginning Status should look similar to the Credit Sales Order, which you have set up in the order activity in the Order Activity table F40203. The system validates the Return Order Activity Rule combination from the Order Activity rule, Order Type, and Line Type. The Return Order is working based on line type C, which has been set up in the Line Type application. In the line type C set-up, the Reverse Sign checkbox has been selected, so the system creates the Sales Return based on C line type.
You should set up the Line Type for Return Sales Orders in the Order Line Type application P40205 and select the checkbox.