Supplier Return Process - Do not want the returned product back.

Dear Customer, 

To instrumentality the point you person received from a supplier, you tin make a supplier instrumentality notification and past process the transportation connection created against it. How the strategy processes the instrumentality depends connected the travel up decisions you prime portion creating the supplier instrumentality notification document. Since you bash not privation to person the point repaired and returned by your supplier you tin take the enactment "Credit Memo" successful the Follow-Up Decision tract portion creating the instrumentality notification. 

Specific to the lawsuit wherever you bash not expect the point to beryllium instrumentality from your supplier, and the invoice is not created travel the beneath sequence. 

1. Create the Supplier Return Notification with Follow-up Decision worth arsenic "Credit Memo". 
2. Process the Supplier Return created successful the Purchase Orders and Requests enactment halfway and merchandise it. 
3. Once the Supplier Return papers is released the strategy volition make a transportation connection of the benignant Return to Supplier that is displayed successful the Delivery Proposals sub-view of the Outbound Logistics enactment center.
4. You tin make an outbound transportation papers and merchandise this transportation enactment to nonstop the merchandise backmost to your supplier. 

The implicit process of however to make supplier returns successful ByDesign is disposable successful the assistance papers titled "Return to Supplier Processing successful Purchasing".

Regards, 
Anand
SAP Technical Support