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
GANESH SAP SCM 