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https://answers.sap.com/questions/3699450/return-delivery-to-vendor.html
Feb 28, 2008 · Hi experts Can anybody explain me , about return delivery to vendor in two cases .. 1. only MIGO done, Return to vendor..? 2. MIGO and MIRO done , return to vendor..? How the accounts will tally please explain me clearly Please explain me step by ste
https://help.sap.com/saphelp_sfin200/helpdata/en/a4/6eb6535fe6b74ce10000000a174cb4/content.htm
You choose a function in the action box to branch from the quality notification to the delivery. Using the functions of the Sales and Distribution (SD) component, you can process the return delivery, prepare the shipping documents, and process the goods issue. You debit the vendor with the costs of the returned goods and settle the costs in the Materials Management (MM) component.
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://answers.sap.com/questions/8438931/return-delivery-to-vendor.html
In this case i have used Return delivery in MIGO and i returned 20. Now system is showing 20 in on-order quantity, i dont want system to show like that bcoz the Returned 20 qty i dont want to get back from the vendor. second thing is my client needs Return delivery gate pass pls …2/5
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. If you have received a material from vendor and after sometimes an organization found that Material need to return to the vendor, then we follow the below process. ... Flow Chart of Return Delivery to the Vendor . 1. ME21N - Creating a Return Purchase Order ...
https://wiki.scn.sap.com/wiki/display/SRM/4+-+Return+Delivery+-+Cancellation
Dec 14, 2017 · Read more about Cancellation of Confirmation at SAP Wiki page Cancellation Guide. Return Delivery. This function is only available for PURCHASER and EMPLOYEE users. So it is not possible for VENDOR user to create Return Delivery. The Return Delivery indicates, that the goods are transferred back to the vendor (so here was physical movement).
https://www.youtube.com/watch?v=FJP8sVpyMB4
Aug 25, 2016 · SAP MM Return Vendor Process ... SAP MM Return to Vendor Step by step complete Configuration ... How to reverse the Goods Movement for a Delivery after PGI - SAP MM Videos - Duration: ...Author: REAL TIME SAP & Audio Books
https://blogs.sap.com/2013/10/26/vendor-return-through-quality-notification/
Oct 26, 2013 · This document explains an alternate way of vendor return through Quality Notification. This is in integration between MM, QM and SD modules. Generally, rejection of materials happen at the time of inspection during GR. But there may be certain cases where rejection happens after a long time, may be from shop floor.
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