Create a return order: VA01

- [Instructor] In this scenario, … we want to create a return order, … because our customer wasn't satisfied … with part of their order. … They submitted a return request that was valid. … To create the return order, … we'll use the same transaction code … that we used to create the sales order, … which is VA01. … This brings us to the create sales document screen. … In our order type, we'll click the match code button … to see available return orders. … We want to choose type CBAR for accelerated returns. … Returns can be created without reference … to another sales document by simply clicking … the continue button. … Most commonly, returns are associated … with other sales documents. … In our situation, the return is associated … with a previous sales order, … so we'll click create with reference. … This brings up the create with reference search screen. … Returns are often created … with reference to the billing document, … and that can be done by clicking bill doc, … and entering the document number. …