SAP SD Returns
Returns Order Processing Ledger (VA03)
Total Returns (MTD)
4,281
| Return Document | Date | Original Invoice Ref | Customer | Reason | Material | Return Qty | Inspection Status |
|---|---|---|---|---|---|---|---|
| RE-1004523 | 2026-07-24 | INV-990123 | Karachi Traders | Defect | Steel Coil 500mm | 2 | Pending Inspection |
| RE-1004524 | 2026-07-24 | INV-990111 | Lahore Autos | Damage | Aluminum Sheets | 15 | Approved |
| RE-1004525 | 2026-07-23 | INV-990098 | Islamabad Construction | Wrong Item | Titanium Rods | 5 | Rejected |