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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 - Learn SAP SD in simple and easy steps from basic to advanced concepts with clear examples including Introduction, Enterprise Structure, Define Company, Define Company Code, Assign company code to company, Define sales organization, Assign sales organization to company code, Define distribution channel, Assign distribution channel to sales …
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://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/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://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://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. ... I suggested to use SAP "Return Delivery" process (mvt type 122 or 124) to handle "Return to Vendor" process. ... We create Return PO and and create delivery docket using warehouse management and GI from stock to delivery docket. When vendor sends ...
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