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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/saphelp_erp60_sp/helpdata/en/a4/6eb6535fe6b74ce10000000a174cb4/content.htm
Record complaints against vendors for the delivery of nonconforming or defective goods. Transfer these goods to an appropriate stock, depending on how you intend to process the goods. Process return deliveries to vendors. The return delivery process is supported by the following components in the SAP …
https://answers.sap.com/questions/7066938/return-delivery-to-vendor.html
Your heading says Return Delivery to Vendor. This means VENDOR return PO via shipping. Creating delivery via VL01NO is absolutely wrong. In-img MM Purchasing -Purchase Order Returns Order --Returns to Vendor. Here you have to maintain the suitable delivery type for the PO type + supplying plant combination4/5
https://answers.sap.com/questions/3699450/return-delivery-to-vendor.html
Feb 29, 2008 · 1) If you have done MIGO only, then you can return to the vendor by selecting transaction MIGO again & select option 'Return Deliver' with reference to the Document you created at MIGO for posting GRN. You also have to enter the reason for movement & then post the document. The entries done at the time of posting GRN will be reversed.
https://help.sap.com/viewer/68e60a0e54f04eb8ac05819c15763ac0/2.08/en-US/2e1f3d53f5816957e10000000a44538d.html
Return to Vendor Without a Separate Return Purchase Order Item and Without a Separate Outbound Delivery Item. You have entered goods from a vendor in the system with reference to a purchase order. As a part of the material was damaged, you return this part to the vendor using a posting with movement type 122. The following figure illustrates the goods receipt and the subsequent return to vendor …
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 ... Batch Management tick mark in Material Master SAP. Purpose: If your material is batch managed, say for example - Medicine, bearing item, chemical item.
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://blogs.sap.com/2013/04/16/return-and-advance-vendor-return-management-with-rma-number/
Apr 16, 2013 · 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. When the shipping department creates the delivery the item(s) are withdrawn from stock.
https://answers.sap.com/questions/7802519/returns-processing-using-inbound-delivery-transact.html
Which kind of return delivery are you speaking about? - returns to vendor --> you can create delivery for such returns (e.g. mvt 161, 122). After having created the delivery (e.g. in MIGO, VL01B - it varies), transactions VL02N, VL03N can be used to process the 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 ...
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