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author's profile photo Former Member
Former Member

Return Delivery to vendor

Dear Guru's,

How to create return delivery in the case of STO.Pls give me the complete cycle in the cases of fully rejected material and partially rejected.

Pls provide the details of excise also.

regards,

CS

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 17, 2009 at 06:59 AM

    Hi,

    Returns to vendor are return deliveries of material from a plant to an external vendor. You include these as returns order items in purchase orders by setting a u201Creturns indicatoru201D in the item overview of the purchase order. For returns to vendor, you do not have to reference the preceding document used to procure the material you are returning.

    When you post a return delivery, you can create a delivery via the Shipping (LE-SHP) application component. This means that you can use the functions of the Shipping component u2013 for example, picking and packing u2013 as well as detailed shipping documents and delivery notes. You can post a return delivery via Shipping from the following stock types:

    Unrestricted-use stock

    GR-blocked stock

    Stock in quality inspection

    Blocked stock

    You can use return deliveries via Shipping for standard purchase orders, purchase orders with account assignment and material number, and purchase orders with special stocks.

    To enable you to return a material via Shipping, you must maintain the following data in the R/3 System:

    Plant data, such as sales organization, distribution channel, and division

    The Shipping view in the material master record

    The customer field in the central vendor master record, as the vendor for shipping is also the customer.

    Regards,

    Vijay

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