Vendor Return Process with SAP WM


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

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