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https://www.youtube.com/watch?v=jkSCr8KGd1A
Nov 04, 2017 · How to reverse the Goods Movement for a Delivery after PGI - SAP MM Videos - Duration: 4:38. BHUPAL REDDY 49,987 viewsAuthor: yzh
https://www.youtube.com/watch?v=JGOaotymB_I
Dec 24, 2019 · #sapmm #sap #sapmmreturnpo. Jim Rohn: How To Become Self Disciplined And Accomplish More Every Day - Duration: 41:45. Life Transformation Network Recommended for youAuthor: The Learning Hub
https://www.youtube.com/watch?v=jkSCr8KGd1A
Nov 04, 2017 · How to reverse the Goods Movement for a Delivery after PGI - SAP MM Videos - Duration: 4:38. BHUPAL REDDY 49,987 viewsAuthor: yzh
https://www.youtube.com/watch?v=JGOaotymB_I
Dec 24, 2019 · #sapmm #sap #sapmmreturnpo. Jim Rohn: How To Become Self Disciplined And Accomplish More Every Day - Duration: 41:45. Life Transformation Network Recommended for youAuthor: The Learning Hub
https://wiki.scn.sap.com/wiki/display/ERPSCM/Return+with+deliveries
The receiving plant (the purchase organization) creates a purchase order to the external vendor with return items (EKPO-RETPO) There are two alternatives: GI of return items with movement type 161, using transaction MB01/MIGO and* post GR for it. Creation of a return delivery for the purchase order (delivery type RL) via transaction* *VL10* / VL04.
https://help.sap.com/viewer/91b21005dded4984bcccf4a69ae1300c/1709%20002/en-US/e263bd534f22b44ce10000000a174cb4.html
Return Delivery via Shipping. When you post a return delivery, you can use the functions of the Shipping (LE-SHP) application component (for example, picking and packing, as well as detailed shipping papers and delivery notes). You can post a return delivery via Shipping from the following stock types:
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://it.toolbox.com/question/how-to-create-outbound-delivery-for-vendor-return-po-080511
Dear all, Could someone help me to settle below problem, as we need to issue an invoice in sap to deduct the payment from vendro return po, I want to create an outbound delivery for the vendor return po accordingly, pls advise how to set the configuration for the process?
https://it.toolbox.com/question/delivery-for-return-purchase-order-052709
Onderwerp: [sap-log-mm] Delivery for Return Purchase Order. Hi all, I have created a return PO and the shipping tab appears properly in it but when I try to create a DO using VL10B I am unable to see the Return PO in the list. I tried creating another Return PO for a different plant using a different vendor.
https://www.guru99.com/how-to-create-returnsfree-of-charge-delivery-and-sub-sequent-delivery.html
Mar 17, 2020 · Return is where a customer is not satisfied with the product or the deliverable, & businesses need to create a return the good, based on customer return request. What is Free of Charge Delivery ? Free of Charge Delivery is where the customer is not charged for shipping.
https://blogs.sap.com/2016/09/22/advance-return-management-for-supplier-return/
Sep 22, 2016 · Advance return Management for Supplier Return. ... Create Return purchase order by ME21N with document type NB2. Fill Vendor and necessary organizational data. Also, make sure return delivery indicator at PO item level is ticked. Under Return Tab you can find the Vendor RMA number, But RMA number need to fill in item level. ...
https://sapanalysis2014.blogspot.com/2014/10/return-process-for-vendor-in-sap.html
Oct 04, 2014 · Return Process for Vendor in SAP RETURN PROCESS FOR VENDOR. ... 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) 5. MIRO- Creating a Credit Memo (Financial Activity)
https://www.guru99.com/how-to-create-a-purchase-order.html
It can also be used for subcontracting, third-party and consignment processes. Purchase order processing is shown in the following diagram. Purchase orders can be created with reference to a purchase requisition, RFQ, quotation, another purchase order, contract, sales order. How to create a Purchase Order
https://erproof.com/sd/free-training/sap-sd-return-order-process/
Jan 16, 2018 · SAP SD Return Order Process Flow SAP SD Sales Return Processing. This process assumes that you have a billing document from the previous process that will be referenced for the upcoming return process. SAP SD Return Order Process with Credit Memo. You need to create SAP SD Return Order document.
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.
https://it.toolbox.com/question/return-purchase-order-120507
Hello Experts, i'm trying to create a return purchase order process. i already created a return purchase order using transaction code ME21N (checked the return flag) and now i need to create a delivery and then a Goods Issue. which transaction codes and movement types can i …
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