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Sales return & purchase return

Feb 25 at 03:52 PM

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Former Member

Hi experts

I am preparing for fico I want to if sales or purchase return happens in sap how we adjust this by fico please explain thanks to everyone...

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Former Member Feb 27 at 10:10 AM
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Hi Vivek,

I will inform you how purchase returns works in SAP.

Purchase returns start in inventory management and return document is created with reference to the goods receipt document. And this same return document also gets updated in PO history tab of PO. This way you can track.

Now there are 2 options:

Option 1: once material is returned to vendor, if vendor sends the good/correct material back, it is received in inventory management with reference to the return document and the same is updated in PO history tab of PO. and it ends here.

Option 2: if vendor is not supposed to send you the goods/correct materials , once return document is created in inventory management as mentioned above, credit memo will be created.

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