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

Multiple Interview Questions on Freight and GR Based IV


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Dear Friends,

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The process to get different prices with different UOM in Purchase Order


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TUTORIAL ON CHANGING THE IDOC AND RE PROCESS


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Data Upload in Production during Final Preparation or After Go Live ?


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What is the use of GR Based indicator in Purchase Order?


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Difference between Functional Specification and Technical Specification


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Interactive SAP Interview Question about the GR of MAP based Material with Freight


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SAP MM Interview Question on Difference between implementation and Roll-out Project


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