What is return to vendor in SAP (IS-R - SAP for Retail)?

SAP Term: return to vendor

• Component: IS-R

• Component Name: SAP for Retail

• Description: Retail The return delivery of goods which have already been placed into stock to an external supplier. This goods movement is not created with reference to a purchase order or goods receipt.

Smart SAP Assistant

• Key Concepts: 
  Return to vendor is a process in SAP for Retail that allows a store to return goods to a vendor. This process is used when goods are damaged, expired, or no longer needed. The store will receive a credit from the vendor for the returned goods. 
  
  How to use it: 
  In SAP for Retail, return to vendor is initiated by creating a return order. This order will include the details of the goods being returned, such as the item number, quantity, and reason for return. Once the order is created, it must be approved by the vendor before the goods can be returned. Once approved, the store can then ship the goods back to the vendor and receive a credit for them. 
  
  Tips & Tricks: 
  When creating a return order in SAP for Retail, it is important to include all relevant information about the goods being returned. This includes item numbers, quantities, and reasons for return. Additionally, it is important to ensure that all necessary approvals are obtained before shipping the goods back to the vendor. 
  
  Related Information: 
  Return to vendor is just one of many processes available in SAP for Retail. Other processes include sales orders, purchase orders, and inventory management. Additionally, SAP for Retail offers many other features such as customer loyalty programs and analytics tools.