Sap Return Delivery Table

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The Main SAP Delivery Tcodes (Transaction Codes) And Tables

    https://sap4tech.net/sap-delivery-tcodes/
    162 rows · Dec 14, 2016 · What’s ?a Delivery Document in SAP ? What’s ?a Delivery Document in …

SAP Return Delivery Tables - TcodeSearch.com

    https://www.tcodesearch.com/sap-tables/search?q=return+delivery
    48 rows · SAP Return Delivery Tables: RETURN_DELIVERY_EKES — Return Delivery/Reference to Delivery, RETURN_DELIVERY_EKBE — Return Delivery/Handling of Quantity Differences, VBAK — Sales Document: Header Data, VBAP — Sales Document: Item Data, EKPO — Purchasing Document Item, VBFA — Sales Document Flow, and more. View the full list of Tables for Return Delivery.

SAP Delivery Tables & SAP Shipment Tables In SAP SD

    https://sap4tech.net/sap-shipping-delivery-tables/
    Mar 29, 2017 · Link Between Shipping and Delivery in SAP. Delivery header data is in table LIKP. Delivery item data is in table LIPS.. Shipment header data is in table VTTK. The Shipment delivery data is in table VTTP. Shipment stage data is in table VTTS.. The link from delivery to shipment is table VBFA with VBELV = the delivery number and VBTYP_N = 8. Shipment number is in VBFA-VBELN.

Return Delivery - SAP Help Portal

    https://help.sap.com/saphelp_erp60_sp/helpdata/en/e2/63bd534f22b44ce10000000a174cb4/frameset.htm
    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:

The Main SAP Delivery Tcodes (Transaction Codes) And Tables

    https://sap4tech.net/sap-delivery-tcodes/
    162 rows · Dec 14, 2016 · List of the most important SAP Delivery Tcodes (Transaction Codes) such …

Customer Return delivery - SAP Q&A

    https://answers.sap.com/questions/3877002/customer-return-delivery.html
    How you are doing your Customer returns delivery? Any reference document like returns Sales order in VA01 with order type RE. Normally returns will use the movement type of 651 (ie., goods are returned to return stocks) If u wants the good to be shifted to some other stock, Please change the movement type to 653 or 655 at returns schedule line ...

Customer Returns - Documents and Returns Stock (Basic ...

    https://help.sap.com/saphelp_crmscen70/helpdata/en/96/e6a8eba7704cd98e348da15b2f41c3/content.htm
    Customer Returns - Documents and Returns Stock (Basic) ... When you post the goods receipt for the returns delivery, the system creates a material document for the goods receipt posting. ... A store return to another location cannot be triggered from special stock E for a returns order. However, other logistical follow-up activities can be ...

Create Return Order, Free of Charge & Subsequent Delivery ...

    https://www.guru99.com/how-to-create-returnsfree-of-charge-delivery-and-sub-sequent-delivery.html
    Mar 17, 2020 · In order to receive returned goods from customer, Sales department creates return order. Based on return order, return delivery document is created. Return delivery document is created using T-code VL01N. Standard return delivery document type is LR. When return delivery document is created,Logistic departments receives the returned product ...

SD related tables and structures - ERP Operations ...

    https://wiki.scn.sap.com/wiki/display/ERPLO/SD+related+tables+and+structures
    Nov 17, 2012 · SD related tables and structures. Skip to end of metadata. ... Go to start of metadata. Purpose. This wiki page will discuss about SAP tables and structures used in SAP Sales and Distribution. This can be used a ready reference for writing FS or for data analysis. ... Delivery Document: Header data . LIPS . Delivery Document: Item data ...

Complete SAP Return Purchase Order Process

    https://it.toolbox.com/question/complete-sap-return-purchase-order-process-090909
    What will happen if it is a part replacement? (i.e. faulty part return to vendor, and vendor delivered a workable part. How do you perform GR for such a replacement? In normal circumstance, I suggested to use SAP "Return Delivery" process (mvt type 122 or 124) to handle "Return to Vendor" process.

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