EWM Return to vendor process

Hi ,

in this related blog post, I will explain return to vendor process with EWM use “Return to Vendor”

Process Step

1.Create PO
2.Create Inbound delivery and goods receipt
3.Create return to vendor delivery with ewm follow up action ” Return to vendor “
4.Goods issue for return delivery

with this process, we can manage vendor return from EWM side basicaly

EWM Return To Vendor Process

Please don’t hesitate to contact me

Regards .
Hasan Nair