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Return from customer (return delivery for sales order)

  • A return sales order (RE) is created with respect to a sales order or billing document (reason: e.g. damaged goods)
  • A return delivery type LR (outbound delivery) is created from the return order.
  • Goods Receipt is posted in VL02n by clicking the "Post Goods Issue" button. The return movement types post negative GI, which is equal to GR.
  • Posting with WM is possible (interim storage bin 904, quants with stock category 'R' for"return").
  • Two alternatives for posting goods receipt:

1. posting in blocked stock returns (651/451)
> non-valuated
> cannot be used for posting in special stock
> afterwards posting in unrestricted stock possible (453)

2. Direct posting into valuated storage location stock (653/655/657) (also possible forspecial stock categories‚Q'and‚E')

3. Creation of credit memo


Return to (external) vendor

Return to Vendor (Planned)

The receiving plant (the purchase organization) creates a purchase order to the external vendor with return items (EKPO-RETPO)

There are two alternatives:

  • GI of return items with movement type 161, using transaction MB01/MIGO and* post GR for it.
  • Creation of a return delivery for the purchase order (delivery type RL) via transaction* *VL10* / VL04. During GI a "negative" GR is done.
    For this alternative the following settings are needed:*
  • Define a delivery type (RL) in T161V-LFRET.
  • Setting LFM1-KZRET ("return with shipping") in the purchasing data of vendor master data and maintaining suitable customer master data for the vendor.

The vendor sends a credit memo for the invoice verification

Vendor return (unplanned):

A purchase order (to external vendor), there are two possibilities for vendor return:

with reference to the PO

with reference to the GR material

creating material document with movement type 122

-

transaction MB01 / MIGO

transaction MBRL

possible without delivery (XDELIV unflagged): return posting

possible with return delivery (controlled by flag XDELIV in the initial screen)

-

Creation of a return delivery (delivery type RLL). If an EKES entry is needed for MD04, make sure that:

  • delivery category is RL (View V_156Q_VC) and delivery type is RLL
  • T163D-RETDLV is flagged for the confirmation control key in the purchase order)

Interesting notes

Please read SAP Note 491785: Correction report for completing open inbound deliveries

Please read SAP Note 359247: Correction report for completing open inbound deliveries

General Annotations

  • Difference between return and cancellation:

> Cancelling is a correction of a business process.
> Return is a continuation (or an initialization) of a business process.

  • Mix up "normal" items with return items in one purchase order.
  • No batch check is done for return deliveries.
  • It is possible to create returns without reference via MB01. While posting, a purchase order with return items can be created automatically in background.
  • Planned returns with purchase orders have a return flag in the purchase order items.
  • They have neither reference to any original purchase order nor to the original purchase price.
  • Unplanned return have a reference to a purchase order.

Plant-to-plant Return / Store Return (Planned)

Intra-company (UB):

Inter-company (NB):

Process of Plant-to-plant return / store return (planned):

 

  • A stock transport order (STO: UB or NB) ist created with return items (EKPO-RETPO).
  • Supplying plant creates a return delivery for the STO (delivery type NLR or NLC).
  • Before that (or afterwards) the receiving plant posts a "negative" GR (161) with reference to the STO (not to the return delivery!). This is done with MIGO / MB01.
  • MIGO - post GR with reference to the STO. This step is omitted for the one-step case.
  • For the return delivery, a "negative" GI is posted (similar as return delivery for sales return) to realize the GR/putaway (671/673/675/677).
  • Cross-company case, internal credit memo will be created (in analogy to internal billing).