We have collected information about Sap Reverse Returns Delivery for you. Follow the links to find out details on Sap Reverse Returns Delivery.
https://answers.sap.com/questions/3281679/return-delivery---reversal.html
1) Creating a return order,return delivery and PGR(using mvmt type 651).You cannot use VL09 for your return delivery reversal.The return goods will come under your blocked stock. 2) If you want to cancel the PGI then you can use VL09 and your mvmt type will automatically be 602.1/5
https://help.sap.com/viewer/91b21005dded4984bcccf4a69ae1300c/1709%20002/en-US/e263bd534f22b44ce10000000a174cb4.html
To post the substitute delivery back into goods receipt blocked stock, you do not use movement type 103, but reverse the material document for the return delivery. The system automatically suggests movement type 125, which maintains the link between the goods receipt, the return delivery…
https://it.toolbox.com/question/how-do-i-reverse-a-delivery-from-a-sales-return-061510
From: [email protected] To: email@removed Subject: [sap-log-wm] how do I reverse a delivery from a sales return? Posted by Mike Woodall (SAP Specialist) on Jun 15 at 11:04 AM All, Our warehouse have incorrectly booked in a sales return from a …
https://help.sap.com/saphelp_crmscen70/helpdata/en/f1/8dad8074b84d39a01448599f21e357/content.htm
Unless you have created the returns delivery, you can delete an item in a returns order. On the SAP Easy Access screen, choose Logistics à Sales and Distribution à Sales à Sales Order à Change. Then select the required items and choose (Delete Item). Alternatively, you can reject an item.
https://answers.sap.com/questions/10520780/cancel-post-goods-receipt-for-return-delivery.html
Hi, I would like to cancel the post good receipt for return delivery from Customer, is it possible to cancel? I am not getting your statement.Let me know in detail.If you want to …1/5
https://answers.sap.com/questions/6928581/need-to-reverse-the-pgi-for-return-deliveryvl09.html
Presently the PGI is been done with movement type 657 + ( GD RETURNS BLOCKED) which is correct as its returns process. Is there any other way we can reverse the PGI as i suspect since the stock sitting as blocked its not allowing to reverse? though not too sure. Error: Deficit of SL Blocked 1.000 EA : 2046231-18-03 6617 0001. Message no. M7021. Diagnosis
https://wiki.scn.sap.com/wiki/display/SRM/4+-+Return+Delivery+-+Cancellation
The Return Delivery indicates, that the goods are transferred back to the vendor (so here was physical movement). You can return either all items of a confirmation, or only a part of it. When the Return Delivery has been created, it creates a new material movement …
https://help.sap.com/saphelp_crmscen70/helpdata/en/96/e6a8eba7704cd98e348da15b2f41c3/content.htm
The customer returns business process always starts with a returns order. A returns order is a sales document with an order type that represents a return. You can create a returns order with reference to a preceding sales order or billing document (invoice) or without any reference.
https://help.sap.com/viewer/96bf9ad642cf4b26a29595e3d573fb8c/6.06.22/en-US/c562bd534f22b44ce10000000a174cb4.html
You reverse a goods receipt after you have entered the corresponding invoice and then want to post another goods receipt You post a return delivery and want to enter the next goods receipt with reference to the return delivery document so that the link with the invoice remains intact.
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