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

SAP Term: Return to Supplier Of Direct Materials

• Component: AP-POP

• Component Name: SRM Purchase Order Processing

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

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• Key Concepts: 
  Return to Supplier of Direct Materials is a component of SAP’s Purchase Order Processing (POP) module in the Supplier Relationship Management (SRM) application. This component allows users to process returns of direct materials from suppliers. It enables users to create return orders, track the status of returns, and manage the return process. 
  
  How to Use It: 
  To use Return to Supplier of Direct Materials, users must first create a return order. This can be done by entering the supplier’s name and address, the material number, and the quantity of material being returned. Once the return order is created, users can track its status and manage the return process. 
  
  Tips & Tricks: 
  When creating a return order, it is important to enter accurate information about the supplier and material being returned. This will ensure that the return process is handled efficiently and accurately. Additionally, it is important to keep track of the status of returns in order to ensure that they are processed in a timely manner. 
  
  Related Information: 
  Return to Supplier of Direct Materials is part of SAP’s POP module in SRM. Other components of this module include Purchase Order Processing, Goods Receipt Processing, and Invoice Verification. Additionally, SAP offers other modules related to SRM such as Contract Management and Supplier Evaluation & Analysis.