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https://answers.sap.com/questions/2574808/return-delivery-process.html
There is the standard process. 1)Order type( RE) VA01. 2)Delivery( LR)Vl01n with reference to return order. i)if the movement is 651then system will not generate accounting document upon doing Post goods Receipt ,the stock will be in the return locatiom1/5
https://answers.sap.com/questions/9170611/return-delivery-process.html
Create a PO with material and qty to be returned, tick Returns indicator in the line item. 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.3/5
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 Management (QM ... Returns vendor. Material master (MM) ... 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 ...
https://erproof.com/sd/free-training/sap-sd-return-order-process/
Jan 16, 2018 · Welcome to the tutorial about SAP SD Return Order Process. Learn how returns processing is managed in SAP SD. This tutorial is part of the free SAP SD course.. To understand the requirements for SAP SD return order process, let’s consider some questions.
https://wiki.scn.sap.com/wiki/display/ERPLO/Returns+Process+and+Settings
Dec 18, 2008 · RETURNS PROCESS IN SAP Sales Returns: Sales Returns is a process where in a customer sends the material back to the supplier, generally when the material is found to be defective. Returns Document: In SAP a Sales Returns Document is created either with respect to Invoice or the actual Sales Order. Transaction Flow: Invoice / Sales Order ® Returns Order ® Returns Delivery ® …
https://help.sap.com/saphelp_crmscen70/helpdata/en/8e/6f7b0ab70e42ce9bcde698735ef12c/content.htm
Advanced Returns Management builds on the Basic Processing variant of the customer returns business process. Similarly to basic returns processing, this business process for a customer returns business transaction starts with the creation of a returns order in SAP ERP; returned materials are also received using a returns delivery and a ...
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.
https://www.erpgreat.com/sap-sd/the-flow-of-return-sales-order.htm
2. Create outbound delivery according to return request. 3. If the setting is correct in the outbound delivery screen SAP will automatically switch post goods issue button into post goods receipt. The setting is in sales order item category and delivery type. 4. In the …
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