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) - MIGODisplay the Outbound Delivery which was created – VL03NCreate Transfer Order – LT03Complete Picking Process – LM05/LT12Post Goods Issue – VL02NCreate Credit Memo - MIRO … Continue reading Vendor Return Process with SAP WM