In our day-day business practise we come across various reasons where we need to return back certain stock to vendor due to damages,excess stock, expiry goods ..etc

This process of ‘RETURNS TO VENDOR’ starts with Returns PO and ends with creation of Credit memo in SAP.

Who are involved in this process:
Site/DC
Vendor

Needed data:
Vendor code
Article code
Required quantity of stock availability
Condition details(Gross price)
tax data

Download the document with screenshots (1947) which helps you on working with vendor returns.

Posted on behalf of Aman

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