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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://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/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://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://it.toolbox.com/question/complete-sap-return-purchase-order-process-090909
(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. This process allows flexibility of receiving replacement part or credit note from vendor.
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://blogs.sap.com/2013/04/16/return-and-advance-vendor-return-management-with-rma-number/
Apr 16, 2013 · Return and Advance vendor Return Management with RMA number. ... The return purchase order confirmation goes to the vendor and the return delivery is sent to the shipping department where the item(s) are picked and shipped back along with a delivery note. ... Case 2: Normal vendor return with movement type 122 with automatic delivery.
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 - …
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