WebbIf you receive a substitute delivery after you have returned goods to a vendor, it is advisable to reference the associated return delivery by using a reverse posting when … Webb30 aug. 2024 · Run the transaction VA01 and select the Advance Returns document type, along with its sales area. Select Correct Order Type, Then Fill in Sales Area. Click on the “Create with Reference button”, and input the billing document number, click the “Copy” button. Select the Bill. Doc. Tab, fill in the Referenced Document, Click Copy Afterward.
RMA (Return Material Authorization) Process – Direct ship to
WebbReturn Delivery via Shipping. When you post a return delivery, you can use the functions of the Shipping (LE-SHP) application component (for example, picking and packing, as well as detailed shipping papers and delivery notes). You can post a return delivery via Shipping from the following stock types: Unrestricted-use stock. Quality inspection ... Webb31 jan. 2024 · Step 1: Activate Advanced return management for return order type: In Customizing for Sales and Distribution, choose > Sales > Advanced Returns Management > Activate Advanced return management for Return Order Types Step 2: Scenario: Wrong material sent (or any other reason) to customer and customer want replacement of the … cod in parchment bags
EWM – Vendor Returns Process – Returns Delivery Vs Returns PO
Webb27 feb. 2008 · what is t-code for return delivery to supplier ? SAP Community. what is t-code for return delivery to supplier ? I understand it can also be done through MIGO. And … WebbYou will get more details about each transaction code by clicking on the tcode name. Display delivery Transaction Codes List. DELG1. Tcode for Edit Outbound Delivery Groups. Program : Package : ISAUTO_SUE_DG. Component : ECC-DIMP. DLC2. Tcode for Comparison of Delivery Confirmations. WebbJul 30, 2007 at 03:56 PM Transaction for viewing a Delivery Note? 22403 Views. Follow cod in pollution