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

Suitable SAP Modules for the better FUTURE of SAP Consultants || Guidance to SAP MM || S4 HANA ERP


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Solution to fix the error “Java Application launch failed ” during SAP GUI installation on MacBook


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Multiple Interview Questions on Freight and GR Based IV


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SAP Activate Elements and Phases by Vaishnavi Jindam


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Different processes to send Outbound IDocs to external systems


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GANESH PADALA UDEMY FREE and DISCOUNT COUPON LINKS-DECEMBER 2021


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I hope you are doing good and safe. Thanks for your strong support to me in Udemy. If you have not yet provided REVIEW to the enrolled courses, please spend few minutes this weekend and complete the REVIEW. It will be a great help. Thanks in advance

I created personal promotional links for my own SAP Courses. You can use these links if you plan to enrol in any of my SAP Courses

Search as GANESH SAP in Google to find my FREE Blogs and Videos. Happy Learning. Share with your SAP Circle. Sharing is always Caring. Good Luck

Use the below links if you want to enrol in SAP Udemy Courses of Ganesh Padala

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