SAP Knowledge Base Article - Public

2023116 - How to Create a Supplier Return Without a Reference


How to create a supplier return without a reference?


SAP Business ByDesign

Reproducing the Issue

  1. Go to the Outbound Logistics work center
  2. Go to the Common Tasks and select New Return to Supplier
  3. 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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