What is Return to Supplier Of Customer Return Materials in SAP (AP-POP - SRM Purchase Order Processing)?

SAP Term: Return to Supplier Of Customer Return Materials

• Component: AP-POP

• Component Name: SRM Purchase Order Processing

• Description: The return to supplier of unwanted or damaged materials received from customers that do not meet the agreed terms.

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• Key Concepts: 
  Return to Supplier of Customer Return Materials is a component of SAP Purchase Order Processing (AP-POP SRM). It allows customers to return materials to their suppliers, and for the supplier to process the return. This process includes creating a return order, confirming the return, and processing the credit or debit note. 
  
  How to use it: 
  To use Return to Supplier of Customer Return Materials, customers must first create a return order. This can be done in the SAP system by selecting the “Create Return Order” option from the menu. Once the return order is created, customers must confirm the return by selecting “Confirm Return” from the menu. Finally, customers must process the credit or debit note associated with the return. This can be done by selecting “Process Credit/Debit Note” from the menu. 
  
  Tips & Tricks: 
  When creating a return order, it is important to include all relevant information such as item numbers, quantities, and reasons for return. This will ensure that the supplier can accurately process the return. Additionally, it is important to keep track of all returns and credits/debits associated with them in order to ensure that all returns are properly accounted for. 
  
  Related Information: 
  Return to Supplier of Customer Return Materials is part of SAP Purchase Order Processing (AP-POP SRM). Other components of this module include Goods Receipts, Invoice Verification, and Payment Processing. Additionally, SAP also offers other modules related to returns such as Returns Management and Returns Processing.