Skip to Content
author's profile photo Former Member
Former Member

SPRO Customisation of return Purchase order

Hi Experts,

Can some body tell me what are the possible spro customisation required for retun purchase order.

Thanks in advance.

Regards

GR

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Oct 03, 2009 at 05:45 AM

    Hi,

    There is no seperate configuration required for return PO.

    Just select 'Return' tab in PO.

    Regards,

    Piyush

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Oct 03, 2009 at 07:02 AM

    Hi GR,

    There is no separate customization for it.

    Just tick on return indicator in PO item level.

    Regards

    Gitesh

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Dear,

      RETURN FOR PURCHASE ORDER

      Returns for purchase order is also be a return delivery to vendor, but in this case in purchase order item you marked as return item by setting Return indicator for this item in the item overview of the purchase order. If you receive later a credit memo for the return, you can then refer to the purchase order during invoice verification.

      Examples of returns for purchase order:

      1. You procure filters and return the dirty filters to vendor for recycling.

      2. You agreed with cable vendor that you can return cable remnants to them. You then receive a credit memo for the value of the copper contained in the cables.

      In Customizing for INVENTORY MANAGEMENT - GOODS RECEIPT u2013 CREATE PURCHASE ORDER AUTOMATICALLY for movement type 161, you can also define that the system generates a purchase order automatically in the background during entry of a returns item.

      If the return to be handled through shipping, you must set the Return via shipping indicator in the vendor master record in purchasing organization data. The required settings for shipping processing must also exist.

      Hope this helpful.

      Regards,

      Syed Hussain.

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.