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https://answers.sap.com/questions/8704075/outbound-delivery-creation-against-return-po.html
Hi I have return PO against a vendor, in PO return indicator is activated, Vendor master Returns vendor is also activated. maintained sales views item category Norm, When I am trying to create out bound delivery nothing is displayed. What could be th1/5
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/how-to-create-outbound-delivery-for-vendor-return-po-080511
Dear all, Could someone help me to settle below problem, as we need to issue an invoice in sap to deduct the payment from vendro return po, I want to create an outbound delivery for the vendor return po accordingly, pls advise how to set the configuration for the process?
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
https://sapafs.files.wordpress.com/2014/06/return-po.pdf
You create a returns purchase order to trigger a return to vendor in SAP ERP. Process Flow 1. Create a ‘Return PO’ 2. Create Outbound delivery 3. Generate Invoice (if necessary) Create Purchase Order Tx : ME21N Check the ‘Returns’ button. Enter the grid value and the quantity Maintain the batch information .
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