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https://answers.sap.com/questions/11855696/how-to-create-a-return-delivery.html
To cancel an outbound delivery, returns process should be used and a return delivery should be created. I’ve find no way to create a return delivery, with reference to material document or originating order/delivery to reverse GI. With the reversal open quantities on the outbound delivery should be adjusted. How to do step 4 of SAP note 1459993?
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://www.tutorialscampus.com/tutorials/sap-sd/create-return-delivery-document.htm
Return delivery document is created based on the return order. Standard return delivery document type is LR and created using T-code VL01N. Logistic departments receive the returned product once the return delivery document created. Below process is to create return order for the return request --Step-1: Enter the transaction code VL01N in the SAP command field and click Enter to continue. (OR)
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. Reward points if it helps. Regards. Karan1/5
https://answers.sap.com/questions/5523613/create-an-outbound-delivery-with-reference-to-a-pu.html
Yes, you can create outbound delivery with reference to a PO. In transaction VL10B, if you are not sure about the shipping point leave it blank. ALso, you can check the shipping point from the shipping data and enter it here. Leave the field Condition rule to create delivery blank so that it will consider PO with delivery date falling within one year.3/5
https://answers.sap.com/questions/7802519/returns-processing-using-inbound-delivery-transact.html
Our business Requirement is to use VL31N /BORGR to process the return deliveries . The Standard Functionality of this transaction is restricted to manage the Inbound Processing (Deliveries from Suppliers u2013 Document Category u20187u2019 (Shipping Notification) . My question is can we enhance the SAP code to process the retuns delivery .
https://sap4tech.net/sap-delivery-tcodes/
List of the most important SAP Delivery Tcodes (Transaction Codes) such as VL* Tcodes and the important SAP Delivery Tables in SAP SD/MM. List of the most important SAP Delivery Tcodes (Transaction Codes) such as VL* Tcodes and the important SAP Delivery Tables in SAP SD/MM ... Create Delivery?VL01N: Create Outbound Dlv. with Order Ref. VL02 ...
https://erproof.com/sd/free-training/sap-sd-return-order-process/
Jan 16, 2018 · Create Outbound Delivery. Enter a storage location and a batch number. Then, click on the “Post Goods Issue” button. Enter Storage Location, Batch (If Applicable), and Post. The new document will be created. Also, let’s the document flow that captured the SAP SD return order process we have just run. You can see the chain of document.
https://help.sap.com/viewer/68a2e87fb29941b5bf959a184d9c6727/9.3/en-US/44fd945293202463e10000000a1553f7.html
If you have already recorded an invoice, use the A/R Credit Memo function to correct values and quantities for the transaction in SAP Business One. When you create a return document based on a sales order, you can choose to reopen the item quantity of the order.
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