We have collected information about Sap Return Po Delivery for you. Follow the links to find out details on Sap Return Po Delivery.
https://answers.sap.com/questions/8704075/outbound-delivery-creation-against-return-po.html
IMG --> MM --> Purchasing --> Purch. Order --> Returns Order. 2. Maintain Customer in Vendor master rEcord. 3. Return Vendor Check - in control data (purchase view) Once you do all the above setting, you should get a new shipping tab in PO--> Item details. Now create delivery using VL10B..... BR, Krishna1/5
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).
https://it.toolbox.com/question/complete-sap-return-purchase-order-process-090909
In normal circumstance, I suggested to use SAP "Return Delivery" process (mvt type 122 or 124) to handle "Return to Vendor" process. This process allows flexibility of receiving replacement part or credit note from vendor.
https://answers.sap.com/questions/5331268/shipping-tab-for-return-po.html
go to sPRO-MM-Purchasing-Purchase order- Return order-Returns to vendor. here you need to maintain the doc category, doc type, supplying plant, del type RL. than you will …
https://answers.sap.com/questions/2574808/return-delivery-process.html
A return is another type of sales document like a standard order. Integration. The return triggers the following functions: Delivery (returns delivery) Billing (for creating a credit memo) You create a sales document with the order type for returns. You can create the return in one of the following ways: Without reference to an order1/5
https://sapafs.files.wordpress.com/2014/06/return-po.pdf
Return PO You create a returns purchase order to trigger a return to vendor in SAP ERP.
https://www.youtube.com/watch?v=jkSCr8KGd1A
Nov 03, 2017 · SAP return po with outbound delivery yzh. Loading... Unsubscribe from yzh? ... SAP MM Return Vendor Process - Duration: 18:12. REAL TIME SAP & Audio Books 40,340 views. 18:12.
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
Searching for Sap Return Po Delivery?
You can just click the links above. The data is collected for you.
