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

SAP Term: Return to Supplier Of Indirect Materials

• Component: AP-POP

• Component Name: SRM Purchase Order Processing

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

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• Key Concepts: 
  Return to Supplier of Indirect Materials is a component of SAP’s Purchase Order Processing (AP-POP SRM) module. It enables users to process returns of indirect materials from suppliers. This includes creating return orders, tracking the return process, and managing the associated financial transactions. 
  
  How to Use It: 
  To use Return to Supplier of Indirect Materials, users must first create a return order. This can be done by entering the supplier’s name and address, as well as the material number and quantity of the item being returned. Once the return order is created, users can track its progress and manage any associated financial transactions. 
  
  Tips & Tricks: 
  When creating a return order, it is important to ensure that all relevant information is entered accurately. This includes the supplier’s name and address, as well as the material number and quantity of the item being returned. Additionally, it is important to keep track of any associated financial transactions in order to ensure that they are processed correctly. 
  
  Related Information: 
  Return to Supplier of Indirect Materials is part of SAP’s Purchase Order Processing (AP-POP SRM) module. Other components of this module include Goods Receipts, Invoice Verification, and Payment Processing. Additionally, SAP offers a range of other modules that can be used in conjunction with Return to Supplier of Indirect Materials, such as Inventory Management and Warehouse Management.