You have three primary methods for generating a return delivery to the vendor: 1. Creating the Return Delivery Option A: Directly in SAP EWM ( /SCWM/PRDI ) Open transaction /SCWM/PRDI ( Maintain Inbound Delivery ), select the relevant inbound delivery, and navigate to Inbound Delivery - Follow-on Function - Return to Vendor in the menu bar to generate the corresponding return delivery. Option B: In SAP ECC via Inbound Delivery Processing ( VL60 ) Access transaction VL60 ( Inbound Delivery Processing ) in the ECC system, locate your delivery, and select Quantity Differences - Return Quantities to trigger the return delivery. Option C: In SAP ECC via Goods Movement ( MIGO ) Launch transaction MIGO in ECC, set the action to Return Delivery , and select Material Document as the reference document (entering the original goods receipt material document number). Ensure that you also select the Via Delivery checkbox so the system generates a delivery rather than posting an imm...
This blog will give an overview of all standard functionalities provided by SAP from Logistics perspective which we might have overlooked during our regular practise.