What is purchase return in SAP (CA-ANW - SAP Anywhere)?

SAP Term: purchase return

• Component: CA-ANW

• Component Name: SAP Anywhere

• Description: A document recording the return of purchased products to your vendors.

Smart SAP Assistant

• Key Concepts: 
  Purchase return is a process in SAP Anywhere that allows customers to return goods they have purchased. This process is used to reverse the original purchase transaction and credit the customer’s account. The customer can then choose to either receive a refund or exchange the goods for something else. 
  
  How to use it: 
  In SAP Anywhere, purchase returns are initiated by creating a return order. This order is then linked to the original purchase order and the customer’s account. The customer can then select the items they wish to return and enter any relevant information such as the reason for the return. Once the return order is created, it can be processed and the customer’s account will be credited accordingly. 
  
  Tips & Tricks: 
  When creating a return order, it is important to ensure that all relevant information is entered correctly. This includes the customer’s account number, the items being returned, and any other relevant information such as the reason for the return. It is also important to ensure that all items being returned are in their original condition and packaging. 
  
  Related Information: 
  For more information on purchase returns in SAP Anywhere, please refer to the SAP Anywhere help documentation or contact your local SAP representative.