RE:[sap-log-mm] How to create outbound delivery for vendor return po?

Posted by Sap Land Monday, 8 August 2011 10:35

Posted by JASY6

on Aug 8 at 1:42 PM

Hello Katherine,

In order to manage shipping for return, it's necessary to manage for you delivery a shipping point. After you may manage shipping point determination. You can manage these information in SPRO->logistic execution.

If your customizing is good you would have a new tab in your purchase order "Shipping".

Best regards

Jasy

---------------Original Message---------------
From: Katherine Xu
Sent: Friday, August 05, 2011 1:16 AM
Subject: How to create outbound delivery for vendor return po?

Dear all,

Could someone help me to settle below problem, as we need to issue an invoice in sap to deduct the payment from vendro return po, I want to create an outbound delivery for the vendor return po accordingly, pls advise how to set the configuration for the process? And how to create the outbound dn for invoicing?

I've set up as below, how can I release outbound delivery?
1. config--Material management->purchasing->purchase order->returns order->returns order/stock return stock set "RL" type for plant.
2. RL delivery type refer 'LO' type partner function.
3. create customer code for vendor already, and set vendor as return vendor in XK02.
3. Material master data maintained in sales org./division/distribution channel/plant.
4. created po with NB type, choose the return tick already.

Br and thanks,

Katherine

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