USE OF RETURNS VENDORS

[Former Member]

Hello Everyone,

Can anyone help in elaborating the use of returns vendor in the purchasing data view? How does its creation affect in the logistics and  procurement department?

I really need to be enlightened.

Thank you in advance!

[Former Member · Accepted solution]

Hi,

Did you try the F1 key ? You should be quite enlighten... (pls bear sunglasses )

In a few words this flag activate the option to use a delivery (shiiping) to return goods to vendors.

So when you create a PO Return you can get in additiona a delivery note - might be usefull for the warehouse for instance so they know what is to be sent back).

Sap will ask you then a customer master record - of course with shipping you use SD-shipping fucntions so you need a customer master data (this means that you will create a customer for you vendor. It will be used to ship back product.)

Cheers

[Former Member · Accepted solution]

Thank you so much for the help!

[Former Member · Accepted solution]

My very pleasure ! cheers