Vendor Return Process in SAP WM: Process 1: Vendor Return with same Purchase Order Create Return Delivery against the GR Material Document (Check the flag Via Delivery in MIGO) - MIGODisplay the Outbound Delivery which was created – VL03NCreate Transfer Order – LT03Complete Picking Process – LM05/LT12Post Goods Issue – VL02NCreate Credit Memo - MIRO … Continue reading Vendor Return Process with SAP WM
Dear Friends, I hope you are doing good. I came with a document which is made by one of our SAP followers named Vaishnavi Jindam You can check the below link for the same and provide your valuable feedback. sap-mm-set-upDownload You can follow her on LinkedIn with the below link https://www.linkedin.com/in/vaishnavijindam/ Best Regards, Ganesh Padala You … Continue reading SAP MM Basic setup by vaishnavi Jindam
Dear Friends, I came with a new concept. I hope it will give a better overview for you. You can check the below link https://youtu.be/xERHcdtSTak Best Regards, Ganesh