SAP Knowledge Base Article - Public

2023116 - How to Create a Supplier Return Without a Reference

Symptom

How to create a supplier return without a reference?

Environment

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

Cause

In order to create a Supplier return, you need to have a Inbound delivery ID reference and this is the current system behavior.

Resolution

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.

Keywords

Return to supplier; RTS creation , KBA , return without po , supplier return without inbound delivery , supplier return without purchase order , AP-RTS , Return To Supplier , How To

Product

SAP Business ByDesign 1805 ; SAP Business ByDesign 1808 ; SAP Business ByDesign 1811 ; SAP Business ByDesign 1902