RE:[sap-log-mm] Enable the Evaluated Receipt Settlement Returns in Vendor Master

Posted by Wendy Shaffer
on Nov 28 at 2:26 PM
What modules have been configured for the system you are using? It's odd you have to go through SPRO to change Vendor Master settings.
A few links we discovered during our SAP setup that might spark an idea:
One element to setting up Vendor returns for us is that they have to be setup as Customers with a distribution channel not used for sales. For us it's the same channel used for plant transfers.
We don't use the Evaluated receipt settlement because it requires turning off invoice variance setting.
We use a specific PO type for returns and there are indicators that need to be set when they are created.

---------------Original Message---------------
From: larumugam
Sent: Monday, November 21, 2011 1:06 AM
Subject: Enable the Evaluated Receipt Settlement Returns in Vendor Master

Can anybody help me please. How to enable the Evaluated receipt settlement returns in vendor master? I tried so many times but I am not able to do that.

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