Difference between Return Delivery to Vendor - Against Material Document &

Hi,
Can any body explain in detail what is the difference between the below 2 scenarios-
Difference between Return Delivery to Vendor - Against Material Document & Return Delivery to Vendor - Against Returns PO
Thanks in adv
Reg
SSK

Hi,
Return delivery to Vendor against material document is done when you want to send the entire qty back to vendor and when your vendor invoice is not paid.
You create Returns order, when you want to return some qty for which you can not trace any material document.
For eg: During some festival season, you have purchased more stock. After that some stock is left with you which you would like to return to the vendor.
Or you have found them damaged at a later point of time.

Similar Messages

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    HI there
    I will make it simple with figures,,
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  • BAPI for creating Return delivery to vendor using transaction MIGO

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  • Return Delivery to Vendor vs Moving Average Price

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  • Creation of outbound delivery against Material Document

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    Hi,
    Please check the below links
    http://help.sap.com/bp_bblibrary/500/html/W41_EN_DE.htm
    http://help.sap.com/bp_cpwsd604/BBLibrary/HTML/298_EN_CO.htm
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  • Difference between inbound delivery and Goods Receipt

    Can any one explain difference between inbound delivery and goods Receipt??

    Hi dear,
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  • Regarding Return delivery to vendor

    Dear Guru's,
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  • Difference between a delivery coded as LIFO and a regular Delivery

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    Hello
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  • Return Delivery to Vendor (Message- Determination)

    Hai All........Assalamualium.
    I want to Post a Return Delivery to Vendor using Mat.Doc.
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    Hi
    In VL02n->Extras->Delivery Output->Header
    Check if you see any message type (LD00 ?).
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    If you want to check the IMG settings, see Txns : V/71 (for delivery types RL/RLL) and V/73 (for Item category RLLN)
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  • Delivery number for a material document posted

    Hi experts,
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  • Difference between outbound delivery against vendor and GI to vendor

    Hi all
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    Same same here, please post it into the GTS Forum:
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  • Difference between Return Po and Retuning with 122 movement type

    Dear Experts,
    i need some clarification on Return Po and retuning goods with 122 movement type in the context of Excise invoice.
    in our previous company we used 122 movement we capture excise invoice with J1IS and referring the incoming excise
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    in present company we are directly doing return Po and capturing excise invoice with J1is,here we are not capturing against the
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    Hi,
    Refer the below thread:
    Difference between 102, 122 and 161
    In terms of stock movement, both 122 and 161 represents the return delivery to your vendor. The difference takes place in terms of how you are returning your delivery to your vendor - It is movement type 161 that SAP will automatically propose if your return PO is referenced. Otherwise, 122 movement type will be used instead.
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    Edited by: Prashant Prasad on Apr 22, 2011 8:51 AM

  • Goods return without reference to a Material Document or delivery note

    Hi
    Is there a way to do Goods return without a material document. Please suggest.
    The situation is that a material will go to the field (material is being maintained against a serial number profile) and let suppose that it is returned after a few years of use. Then in such a situation I need to take it back into the stock through a return delivery. But it may not be possible to track the material documnet against which GI was done few years back. SO i need to have a provision that either goods be returned with a reference of a material Document OR I should be able to track the material document in the system (through a report) using the serial number. Request you to please suggest on these two cases.
    Also we are not having procurement process in our organization. we do GR and GI only in regard to inventory movement.
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    Check
    Customer returns without billing reference

  • After Return Delivery to Vendor cannot remove shipping notification in MD04

    Hi.
    Good Day.
    I would like to ask help regarding to my issue.
    We had to create a return delivery to send the goods back to the vendor A. The packaging item was blocked and we created the outbound delivery via transaction MBRL with reference to material document when we do GR with the inbound Delivery A. After having processed all necessary steps including the posting of the goods issue of outbound delivery, the inbound delivery A is again open and expects a goods receipt of the returned units. This can also be seen in MD04. Meanwhile the supplier has sent a new "compensation" delivery, with a different inbound delivery B. This was goods receipted and with this delivery the complaint/return process is finished from the supplier's and our point of view.
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    Med'z

    Hi Madhu.
    Good Day.
    First of all I really appreciate your response.
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    The system shows the error "The goods movement status (partially or completely processed) does not allow the item to be deleted."
    I also tried to change the schedule line but it didnu2019t do any effect with the issue.
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    Best regards.
    Medel.

  • Enter tax code in return delivery to vendor

    Hi everyone,
    I have made a PO, GR, GI and a credit note, in that sequence, with no problem. However, when trying to create a return delivery to the vendor (movement 122), the system shows up the following error message: Enter a tax code.
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    Regards.
    Marcelo Buosi.

    HI,
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    Kiran

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