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Jul 22, 2009 at 11:04 AM

How to configure shipping document for returns delivery?


Hi All,

SAP for returning goods to vendor:

- movement 122 (return to vendor with re-delivery of goods as follow-up)

- movement 161 (return to vendor with credit note from vendor as follow-up)

Do we have possiblity of enhancing the process (like outbound delivery) from shipping documentation prospective, if so pls chart the steps.

Thanks & Regards,


Edited by: Krishna Chaitanya Reddy Katakam on Jul 23, 2009 8:54 AM