Vendor Returns

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 which helps you on working with vendor returns.

Posted on behalf of Aman

Comments

already downloaded the pdf file, thank you for sharing, i'm also looking for video tutorial of material management, do you have any or do you know where i can find some? thanks!