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) – MIGO
• Display the Outbound Delivery which was created – VL03N
• Create Transfer Order – LT03
• Complete Picking Process – LM05/LT12
• Post Goods Issue – VL02N
• Create Credit Memo – MIRO

Process 2: Vendor Return with Return Purchase Order

• Create Return Purchase Order – ME21N
• Create Return Delivery – VL10B
• Create Transfer Order – LT03
• Complete Picking Process – LM05/LT12
• Post Goods Issue – VL02N
• Create Credit Memo – MIRO

Best Regards,

Ganesh