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

SAP WM Videos by Ganesh Padala


I created a Play List in YouTube by adding all the videos related to SAP WM. I hope these will be helpful to refresh and enhance your knowledge in SAP WM. You can check below link to watch the videos.

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Ganesh

SAP WM-SD Integration Videos by Ganesh Padala


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I created a Play List for you to understand the process of SAP WM-SD Integration.. I hope it will be helpful to all of you

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Ganesh Padala

FREE Udemy Course of Ganesh Padala on SAP Function Modules


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Ganesh

SAP YouTube Videos of Ganesh Padala


Please check my SAP Videos in above link and provide your valuable feedback. You can access my complete set of SAP MM and WM Videos in above Play List.

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Ganesh

SAP WM Confirm Put away by Transfer Order on RF screen by Ganesh Padala


Dear All,

I hope you are doing good. Thanks for your continuous support with your valuable feedback. I am happy to hear that my Documents and Videos are being helpful to many members across the world

In this video, I explained the process of Put away confirmation by Transfer Order on RF Screen. I hope it will be helpful to enhance your skills in WM

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Ganesh Padala

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SAP WM TO Creation (LT01) with Function Module L_TO_CREATE_SINGLE


Dear All,

I hope you are doing good. In this video, I explained below concepts. I hope it will be definitely helpful for your learning

LT01 is a Transaction code which is used to transfer stock from one storage bin to other storage bin. We can transfer one Material only. This Transaction can also be used to move partial quantity of a Pallet to other Storage Bin

  1. Transfer Order Creation with T Code LT01
  2. Transfer Order Confirmation with T Code LT12
  3. Transfer Order Creation with FM- L_TO_CREATE_SINGLE with sub functionalities like TO Creation by passing Source and Destination Storage Bin details/TO Creation without inputting the Storage Bin details/TO Creation without immediate confirmation/TO Creation with Immediate confirmation

Regards,

Ganesh Padala

SAP WM Interview Question 4 by Ganesh Padala


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In this video, I have provided one more interview question with answer along with detailed explanation. I hope it will be helpful for your learning.

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Ganesh

Goods Receipt with Inbound Delivery in WM


Dear Friends,

I came with a video about GR process with Inbound Delivery in SAP Warehouse Management. I hope it will be useful for your learning. Watch the video and give your valuable comments.

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Ganesh Padala

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SAP WM Master Data-Storage Bin details by Ganesh Padala


Dear Friends,

I have provided the details of configuration and creation of Storage Bin etc. in this video. I hope it will be helpful for your learning.

 

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Ganesh Padala