How to create New Return to Supplier for inbound delivery

There are 2 views of the instrumentality to supplier; the buyer's presumption and the logistics view. If you make the instrumentality to supplier from 1 of the logistics enactment centers, you tin lone petition the goods issue. The buyer, connected the different hand, tin besides determine connected the follow-up process and petition a recognition memo and/or a replacement delivery. See the 2 alternatives below.

You tin make a caller instrumentality to supplier successful the pursuing enactment centers:

• In the Purchase Requests and Orders work halfway — successful the communal tasks section. Here, you are provided with the buyer's presumption of the instrumentality to supplier.

• In the Outbound Logistics work halfway — successful the communal tasks section. Here, you are provided with the logistics presumption of the instrumentality to supplier.

• In the Inbound Logistics work halfway — successful the communal tasks section. Here, you are provided with the logistics presumption of the instrumentality to supplier.

• In the Third-Party Logistics work halfway — successful the communal tasks section. Here, you are provided with the logistics presumption of the instrumentality to supplier.

Create a New Return to Supplier | SAP Help Portal