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

Posted by Sap Land Thursday, 4 August 2011 22:12

Posted by KatherineXu
on Aug 5 at 1:15 AM

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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