Hye guys really thanks for the guidance.
Below is something they advise me to perform:
- 1. Create sales order Return (#2201 sales order return)
- 2. Create Delivery Return (#2211 Delivery Order Returns)
- 3. Create Post Good Receipt (T.code : WTEW) post good receipt to storage location "GR01" (return )
- 4. Create Billing Return (#5200 Billing return)
- 5. After above step already posted completely then going to create transfer posting to move stock from "GR01" to "WH01".
Regards
Partiban