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https://answers.sap.com/questions/11855696/how-to-create-a-return-delivery.html
To cancel an outbound delivery, returns process should be used and a return delivery should be created. I’ve find no way to create a return delivery, with reference to material document or originating order/delivery to reverse GI. With the reversal open quantities on the outbound delivery should be adjusted. How to do step 4 of SAP note 1459993?
https://www.tutorialscampus.com/tutorials/sap-sd/create-return-delivery-document.htm
SAP SD - Create Return Delivery Document. Sales department creates the return order to receive the returned goods from the customer. Return order is always creates based on the return request created. Return delivery document is created based on the return order. Standard return delivery document type is LR and created using T-code VL01N.
https://help.sap.com/viewer/91b21005dded4984bcccf4a69ae1300c/1709%20002/en-US/e263bd534f22b44ce10000000a174cb4.html
Posting a Return Delivery with Reference to the Material Document. Choose the Enjoy transaction MIGO for posting goods movements. Enter the number of …
https://sap4tech.net/sap-delivery-tcodes/
162 rows · Dec 14, 2016 · The outbound delivery process is represented in the system by the …
https://it.toolbox.com/question/delivery-creation-from-return-po-020714
return Vendor in Purchasing view it will ask customer account group and shipping Condition. This will create Customer for General Data & Sales Area data. Company code Data to be maintained using XD01. 5) Create PO with Return PO doc Type. 6) Create Outbound Delivery using VL10B . 7) PGI done .. Material document created with Movement type 161 ...
https://erproof.com/sd/free-training/sap-sd-return-order-process/
Jan 16, 2018 · Create Outbound Delivery. Enter a storage location and a batch number. Then, click on the “Post Goods Issue” button. Enter Storage Location, Batch (If Applicable), and Post. The new document will be created. Also, let’s the document flow that captured the SAP SD return order process we have just run. You can see the chain of document.
https://help.sap.com/fiori_bs2013/helpdata/en/6c/5b4c522565d330e10000000a44538d/frameset.htm
This fact sheet displays contextual information about the returns delivery. You can navigate to its related business objects and you can access related transactions in operational systems. With Returns Delivery, you can access the most important details of a returns delivery quickly and easily. For example, you can review the number of packages ...
https://help.sap.com/viewer/68a2e87fb29941b5bf959a184d9c6727/9.3/en-US/44fd945293202463e10000000a1553f7.html
If you have already recorded an invoice, use the A/R Credit Memo function to correct values and quantities for the transaction in SAP Business One. When you create a return document based on a sales order, you can choose to reopen the item quantity of the order.
https://help.sap.com/saphelp_sbo882/helpdata/en/44/fd945293202463e10000000a1553f7/content.htm
If you have already recorded an invoice, use the A/R Credit Memo function to correct values and quantities for the transaction in SAP Business One. When you create a return document based on a sales order, you can choose to reopen the item quantity of the order.
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