Hi,
Sales returns processing Procedure:
1. Create Return Sales order
2. Return delivery Save
3. QC Analysis
4. Post goods return
5. The goods receipt posting is updated in the appropriate stock (for ex., blocked stock returns, goods receipt blocked stock) for a defined storage location.
Customization Required:
1. Inspection at Shipping : Assign Delivery type of Return order to Inspection type 06.
By doing this, Inspection lot creates automatically when return delivery save.
You can check the quality as per maintained in Inspection Plan.
Hope this will help you....