Pruchase Return with SD delivery

Hi all,
Can we do a Purchase Return with SD delivery ??
Please let me know the steps.
I tired createing a PO with return item ticked  and exeuting VL10B, but no success.
Best Regards

Hi
Yes it can be done, first you need to flag the returns vendor field in the vendor master purchasing data,
This will give you a popup for createing a custoemr master for the return vendor.
Configuration is also to be done in
SPRO-> IMG-> Materials Management-> Purchasing-> Purchase Order-> Returns Order-> Returns to Vendor-> Here maintain the document category as F , Document type being used for returns and delivery type as RL.
Now create the PO and a shipping tab will appera in the PO item level, the shipping point determination is similar to the stock transport odrder determination.
Now you can create your Outbound deliveries using VL10B
Thanks & Regards
Kishore

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