2009年8月21日 · 1) I would like to know when actually Return PO process used, do we need to create Return PO with reference to Original PO. 2) If the PO is return PO (if we check return indicator it will call return PO) the qty / amount of this PO shows with negative in SAP reports, how to do this report, based on what condition (doc type / return indicator ...

2024年7月30日 · This procedure shows you how to create a purchase return order by using the Credit note action to copy lines from a vendor invoice document to a new purchase order. It also shows you how to confirm the order and process shipment of the goods back to the vendor.

The Returns Purchase Order in the Returns Collaboration Process Flow. Select the start button to watch. The Buyer creates the Returns Purchase Order in the SAP system using SAP Fiori app Manage Purchase Orders or SAP transaction code ME21N.

2008年8月12日 · If the Material are Damaged or Poor Quality, you can return the same using Return Purchase Order. First Create a Purchase Order with Return Item Indicator in Po Item Tab and Save. Then Create a Goods Receipt for Return Purchase Order.

2024年10月17日 · What is return process - Return to supplier processing enables you to return damaged or unwanted products from your supplier. Generally we are creating new return po to

Return PO You create a returns purchase order to trigger a return to vendor in SAP ERP. Process Flow 1. Create a ‘Return PO’ 2. Create Outbound delivery 3. Generate Invoice (if necessary)

How to simplify and speed up the process of creating return purchase orders by using the original PO as a reference.

2021年9月11日 · SAP offers 2 different processes of Vendor Returns: returns with Returns Delivery Ref to Inbound Delivery and returns with Returns PO. So what is the difference? In this blogs I will compare this 2 processes with EWM steps.

Purchase Order Return and Sales Return Flows The cost processor uses FIFO logic to cost purchase order (PO) returns. For sales returns that reference an RMA, the cost processor uses the original sales order cost.

2009年9月9日 · The whole process of Return PO is the same as normal PO except they are “reversed”, to answer your questions: Yes, “GR” (mvt type 161) is required for Return PO. Once “GR” is performed for the Return PO, system will have pending for “Credit Note” from vendor.