Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

vendor returns


i have following scenario to be executed in system.

Request you to provide input to map it into system.

Scenario is I'm buying a material from a vendor . but after goods receipt i found material damaged. so i make a retrn order and create a delivery by VL10 B.

After that good s issue and new material receipt .

So plesase tell me any additional configuration required for this.

is shipping data important for this PO?

Thnaks and regards


Former Member
Not what you were looking for? View more on this topic or Ask a question