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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://help.sap.com/saphelp_sfin200/helpdata/en/a4/6eb6535fe6b74ce10000000a174cb4/content.htm
The return delivery process is supported by the following components in the SAP system: Quality ... you decide whether the goods should be returned to the vendor in a return delivery or scrapped ... Return the goods to the vendor, you can choose function in the action box to create a return delivery (with or without reference to an original ...
https://answers.sap.com/questions/12354536/return-po-process-without-delivery.html
I am aware of the 122/return process option, but this is a situation where payment has already been made to the Vendor and also the amount to be credited for the return is different than the original amount, so I believe a Return PO/161 is the only option. We do not require delivery output or other delivery/shipping functionality. Thanks in ...2/5
https://answers.sap.com/questions/5088193/vendor-return-process.html
Hello All, 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 pa2/5
https://it.toolbox.com/question/how-to-make-return-delivery-to-vendor-without-refrence-to-good-receipt-or-purchase-order-072309
hi, Is there a procedure to return material back to vendor if P.O & G/R of that material has not been made in SAP and material has been taken in stock through adjustment entry,how to make return delivery to vendor without refrence to good receipt or purchase order.
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://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 - Duration: ...Author: REAL TIME SAP & Audio Books
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