We have collected information about Sap Return To Vendor Outbound Delivery for you. Follow the links to find out details on Sap Return To Vendor Outbound Delivery.
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://answers.sap.com/questions/5635965/return-to-vendor-161-with-outbound-delivery.html
I have a problem when trying to return stock to a vendor. I have created a return PO and checked the Return to vendor flag. I have changed a delivery type to pick up movement type 161 . The delivery is created and picking up the correct movement but when i try …1/5
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://it.toolbox.com/question/delivery-creation-from-return-po-020714
One of the required configuration is to turn on the ''return vendor'' indicator checkbox in the vendor master and assign the related customer ID to this vendor in the vendor master. If all related configuration are made, then the shipping tab will appear in the return PO against which the outbound delivery document will be created via standard ...
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://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.Author: Shailesh Mishra
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://sapanalysis2014.blogspot.com/2014/10/return-process-for-vendor-in-sap.html
Oct 04, 2014 · Return Process for Vendor in SAP ... Steps sequences are: 1. ME21N - Creating a Return Purchase Order. 2. VL10F - Creating a Return Outbound Delivery (warehouse) 3. VL02N - Creating a Return Post Goods Issue No. ( warehouse) ... RETURN PROCESS FOR VENDOR If you have received a material from vendor and after sometimes an organization found that ...
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).
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