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https://answers.sap.com/questions/8704075/outbound-delivery-creation-against-return-po.html
While doing VL10B, please provide PO and execute, delivery should create if you maintain the settings which I mentioned above. This is for mvt type# 161 (Returns PO) For Mvt type# 122. Do GR via MIGO and then do return delivery via MBRL. NOTE# Make sure to maintain following setting . 1. Allowed Warehouse and movement type combination1/5
https://it.toolbox.com/question/how-to-create-outbound-delivery-for-vendor-return-po-080511
1. config--Material management->purchasing->purchase order->returns order->returns order/stock return stock set ""RL"" type for plant. 2. RL delivery type refer 'LO' type partner function. 3. create customer code for vendor already, and set vendor as return vendor in XK02.
https://sapafs.files.wordpress.com/2014/06/return-po.pdf
Return PO You create a returns purchase order to trigger a return to vendor in SAP ERP. Process Flow 1. Create a ‘Return PO’ 2. Create Outbound delivery 3. Generate Invoice (if necessary)
https://blogs.sap.com/2013/12/24/automatic-purchase-order-creation-for-return-delivery/
Dec 24, 2013 · 1 . Purchase order created manually for return. 2. Automated purchase order creation for return. 1.Purchase order created manually for return. It can be done by creating a purchase order for the material to return and marking a return tick indicator in purchase order. 2. Automated purchase order creation for return
https://wiki.scn.sap.com/wiki/display/ERPSCM/Return+with+deliveries
Mix up "normal" items with return items in one purchase order. No batch check is done for return deliveries. It is possible to create returns without reference via MB01. While posting, a purchase order with return items can be created automatically in background. Planned returns with purchase orders have a return flag in the purchase order items.
https://sapanalysis2014.blogspot.com/2014/10/return-process-for-vendor-in-sap.html
Oct 04, 2014 · Return Process for Vendor in SAP ... ME21N - Creating a Return Purchase Order. 2. VL10F - Creating a Return Outbound Delivery (warehouse) 3. VL02N - Creating a Return Post Goods Issue No. ( warehouse) 4. VGM1 - Creating a Gate Pass (warehouse) ... RETURN PROCESS FOR VENDOR If you have received a material from vendor and after sometimes an ...
https://wiki.scn.sap.com/wiki/display/LOCLA/Stock+Transfer+Order+%28STO%29+with+Full+or+Partial+Return+of+Transit+Stock
Jun 25, 2019 · Before create the goods receipt in the return delivery, you must receive the first delivery in the destination plant. You can do with the MB0A with the movement type 101 to NOT create Nota fiscal. Then, after you create the return purchase order, you must create the goods receipt in the MIGO (or similar) transaction with the movement type 161.
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