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  • Vendor Return Process in Sap

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    Dipak Banerjee
    270 views3 pages
    The document outlines the return process for vendors in SAP. It involves 5 steps: 1) Creating a return purchase order, 2) Creating a return outbound delivery in the warehouse, 3) Creating a return post goods issue number in the warehouse, 4) Creating a gate pass in the warehouse, and 5) Creating a credit memo for the financial activity. The process allows materials received from a vendor to be returned if an organization finds they are needed to be sent back to the vendor.

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    vendor return process in sap

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    The document outlines the return process for vendors in SAP. It involves 5 steps: 1) Creating a return purchase order, 2) Creating a return outbound delivery in the warehouse, 3) Creating a return post goods issue number in the warehouse, 4) Creating a gate pass in the warehouse, and 5) Creating a credit memo for the financial activity. The process allows materials received from a vendor to be returned if an organization finds they are needed to be sent back to the vendor.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    270 views3 pages

    Vendor Return Process in Sap

    Uploaded by

    Dipak Banerjee
    The document outlines the return process for vendors in SAP. It involves 5 steps: 1) Creating a return purchase order, 2) Creating a return outbound delivery in the warehouse, 3) Creating a return post goods issue number in the warehouse, 4) Creating a gate pass in the warehouse, and 5) Creating a credit memo for the financial activity. The process allows materials received from a vendor to be returned if an organization finds they are needed to be sent back to the vendor.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Return Process for Vendor in SAP https://sapanalysis2014.blogspot.com/2014/10/return-process-for-vendor-...

    Return Process for Vendor in SAP

    Posted by SAPMMANALYSIS2014

    RETURN PROCESS FOR VENDOR

    If you have received a material from vendor and after sometimes an organization found that Material need
    to return to the vendor, then we follow the below process.

    Steps sequences are:

    1. ME21N - Creating a Return Purchase Order

    2. VL10F - Creating a Return Outbound Delivery (warehouse)

    3. VL02N - Creating a Return Post Goods Issue No. ( warehouse)

    4. VGM1 - Creating a Gate Pass (warehouse)

    5. MIRO- Creating a Credit Memo (Financial Activity)

    Flow Chart of Return Delivery to the Vendor

    1. ME21N - Creating a Return Purchase Order

    1 of 3 8/12/2020, 5:00 PM
    Return Process for Vendor in SAP https://sapanalysis2014.blogspot.com/2014/10/return-process-for-vendor-...

    2. VL10F - Creating a Return Outbound Delivery (warehouse)

    3. VL02N - Creating a Return Post Goods Issue No. ( warehouse)

    2 of 3 8/12/2020, 5:00 PM
    Return Process for Vendor in SAP https://sapanalysis2014.blogspot.com/2014/10/return-process-for-vendor-...

    4. VGM1 - Creating a Gate Pass (warehouse)

    5. MIRO- Creating a Credit Memo (Financial Activity)

    Dear Friends kindly read and write your query if you found that any mistake please suggest me. I will
    update full cycle within time interval.

    3 of 3 8/12/2020, 5:00 PM

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