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https://answers.sap.com/questions/2574808/return-delivery-process.html
In the case of return order most of cases return delivery is automatic. i.e. if their is return order then system will create return delivery automatically it will be configured in the transaction VOV8.In this transaction there is a check box like RETURN DELIVERY if this check box is opened then automatically it will be credated retrun delivery.1/5
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://answers.sap.com/questions/9170611/return-delivery-process.html
1) do return delivery with help of Orginal Materiala docuement 101 system will take movenet type 122 in MIGO. 2) Create return PO in PO item overview mark return indicator. then with help of PO Do MIGO system will automatically take movemnet type 161. Kailas Ugale3/5
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://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://erproof.com/sd/free-training/sap-sd-return-order-process/
Jan 16, 2018 · Welcome to the tutorial about SAP SD Return Order Process. Learn how returns processing is managed in SAP SD. This tutorial is part of the free SAP SD course.. To understand the requirements for SAP SD return order process, let’s consider some questions.
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.
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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