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  • Return To Vendor

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    Ramon Reynoso
    15 views14 pages
    The document provides step-by-step instructions for creating a return to vendor purchase order in ME21N. It details entering information such as the vendor number, material number, quantity, plant number, and return address. It also describes checking boxes to indicate it is a goods receipt-based invoice and changing the freight terms if needed. Once all information is entered, the user hits F11 to save the order.

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    Return to Vendor

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    The document provides step-by-step instructions for creating a return to vendor purchase order in ME21N. It details entering information such as the vendor number, material number, quantity, plant number, and return address. It also describes checking boxes to indicate it is a goods receipt-based invoice and changing the freight terms if needed. Once all information is entered, the user hits F11 to save the order.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views14 pages

    Return To Vendor

    Uploaded by

    Ramon Reynoso
    The document provides step-by-step instructions for creating a return to vendor purchase order in ME21N. It details entering information such as the vendor number, material number, quantity, plant number, and return address. It also describes checking boxes to indicate it is a goods receipt-based invoice and changing the freight terms if needed. Once all information is entered, the user hits F11 to save the order.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 14

    • Creating a Return to Vendor Purchase Order

    • ME21N
    • Select Return to Vendor from drop down box
    • Purchasing Org. = PSAL for GIS product. PART for any Grainger Parts product
    • Purch. Group = 000
    • Company Code = 0300
    • Enter Vendor Number
    • Enter Material Number
    • Enter quantity to be returned
    • Enter Plant Number (001)
    • Red box will appear
    • Click on box for Return Items. (check mark will appear)
    • Click on Invoice Tab at bottom
    • Click on GR-based IV box. (check mark will appear)
    • Hit Enter
    • Red box will disappear.
    • Click on Texts tab at top.
    • Enter in any provided information. Ex. RGA #, contact name.
    • Click on Address tab
    • Change address to match Return address (if needed)
    • If further information needed, click on Address details
    • Enter/change information
    • Enter RGA # on second line of address
    • Click on green check mark to save information
    • Click on Freight tab
    • PPD is default. Change to collect if needed.
    • Click on Partners tab
    • Change Forwarding Agent if carrier is specified on return.
    • Leave default if no carrier specified
    • All information entered.
    • Hit F11 to save.
    • Order # will appear at bottom of screen. Example: 7500198463

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