We have collected information about Return Purchase Order Delivery for you. Follow the links to find out details on Return Purchase Order Delivery.
https://answers.sap.com/questions/8201958/return-delivery-po-not-coming-in-vl10b.html
Use Transaction code VL04 instead of VL10B, mention the shipping data, Sales orgn, Dist Channel, Division which you will get from the shipping tab of the item line ticked as returns, tick the Purchase order in Doc to be selected, mention the Purchase order number and lastly execute and create delivery.2/5
https://answers.sap.com/questions/2780638/return-delivery-and-return-for-po.html
1.Return delivery : You create a sales order , Deliver , PGI this is the normal sales cycle.If your customer wants to retrun some of the goods that you have delivered to him then we creat a return order and creat delivery and receivee the goods.3/5
https://it.toolbox.com/question/complete-sap-return-purchase-order-process-090909
Complete SAP Return Purchase Order Process. We are planning to introduce Return PO process. Scenario: ... We create Return PO and and create delivery docket using warehouse management and GI from stock to delivery docket. When vendor sends credit note, AP people process it. sr.
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-purchase-return-order
The first step is to create a new purchase order to be used as the purchase return order. Click New. In the Vendor account field, enter "US-102". Click OK. On the Action pane, click Purchase. Click Credit note. This is the page from which you can copy from an existing vendor invoice to your return order.
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/bra-create-and-post-a-return-purchase-order
Nov 18, 2014 · (BRA) Create and post a return purchase order. 11/18/2014; 3 minutes to read; In this article. Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 Organizations frequently return items to vendors when the items do not meet quality standards and order specifications, or when the items are damaged in transit.
https://blogs.sap.com/2013/12/24/automatic-purchase-order-creation-for-return-delivery/
Dec 24, 2013 · Return Delivery (161 Movement) The 161 movement is done when the material are sent to vendor as return for damage or spoil when found at line which doesn’t contain correct reference Purchase order , in the scenario we should create a manual purchase order and mark return item and sent the returns with reference of manually created return purchase order , it can be done automated
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) Create Purchase Order Tx : ME21N ... Create Purchase Order 13.02.2013 Short Text Document Overview On ZRET Returns PO t] Header
https://help.sap.com/viewer/68e60a0e54f04eb8ac05819c15763ac0/2.08/en-US/2e1f3d53f5816957e10000000a44538d.html
Return to Vendor Without a Separate Return Purchase Order Item but with a Separate Outbound Delivery Item. Additional to the example Return to Vendor Without a Separate Return Purchase Order Item and Without a Separate Outbound Delivery Item, you also have the option of using the functions of the Shipping (LE-SHP) component when posting a return delivery.
Searching for Return Purchase Order Delivery?
You can just click the links above. The data is collected for you.
