How to create a supplier return without a reference?
SAP Business ByDesign
Reproducing the Issue
- Go to the Outbound Logistics work center
- Go to the Common Tasks and select New Return to Supplier
- You are not able to create a supplier return without reference as the system is asking for a Inbound Delivery ID
In order to create a Supplier return, you need to have a Inbound delivery ID reference and this is the current system behavior.
You need to have an Inbound Delivery document reference in the system to create a return to supplier document.
Note: In case of migrated inbound delivery, there is no real inbound delivery in the system. It’s just a reference on the purchase order due to this you cannot create a Return to Supplier for migrated inbound deliveries.
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