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https://help.sap.com/saphelp_sfin200/helpdata/en/a4/6eb6535fe6b74ce10000000a174cb4/content.htm
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 with a separate return purchase order item for the returned quantity (movement type 161), and without or with a separate outbound delivery item Note For more information about the display of reversals, see Notes Regarding the Display of Reversals .
https://answers.sap.com/questions/3699450/return-delivery-to-vendor.html
Feb 28, 2008 · This answer has been deleted. This answer has been undeleted. use option return delivery and post MIGO....you will get material document number, for this use Mvt type 122. go to transaction J1is and against MATD use material document number.and have excise invoice. Rate from PO will flow in to invoice.
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/5088193/vendor-return-process.html
As per experience is that a good practice to create PR for return PO process. There are 2 business scenarios.. 1. You need a replacement part from vendor. In that case I guess there will be 2 PRs one for return PO and one for replacement part. 2. You just want to return part…2/5
https://answers.sap.com/questions/9170611/return-delivery-process.html
Now go to MIGO and w.r.t to this PO post GI (it will be Mvt. type 161), it will issue (or reduce the stock from your inventory) the material which you can return to your supplier. Now based on your agreement, vendor will send you the credit note and based on that you will have to post debit note in MIRO for receipt of the amount to be recovered ...
https://blogs.sap.com/2020/02/14/collision-of-stock-types-in-vendor-return-process-with-inbound-and-return-delivery/
Conducting vendor return process with VL60, SAP has not provided any fields to input the storage location or stock types. Once return delivery is created here, it is referenced in Purchase order Confirmation tab with ERP. Inbound delivery. Checking the both delivery has same SLOC as return delivery just copied the inbound delivery.
https://help.sap.com/viewer/91b21005dded4984bcccf4a69ae1300c/1709%20002/en-US/e263bd534f22b44ce10000000a174cb4.html
To post the substitute delivery back into goods receipt blocked stock, you do not use movement type 103, but reverse the material document for the return delivery. The system automatically suggests movement type 125, which maintains the link between the goods receipt, the return delivery…
https://answers.sap.com/questions/10729616/rl-and-rll-delivery-type.html
In other threads, I have seen that the delivery type RL is used in Movement type 161 ( Returns to Vendor with reference to a Purchase Order ) and delivery type RLL is used in movement type 122 ( Return delivery to Vendor without reference to PO ).
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