What is return delivery in SAP (MM-IM - Inventory Management)?

SAP Term: return delivery

• Component: MM-IM

• Component Name: Inventory Management

• Description: A delivery returning goods that are currently part an enterprise's stock to an external supplier. A return delivery is linked to a purchase order or goods receipt.

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• Key Concepts: 
  Return delivery is a process in SAP Inventory Management (MM-IM) that allows customers to return goods to the vendor. This process is used when goods are returned due to defects, incorrect orders, or other reasons. The return delivery process involves creating a return delivery document, which is then used to credit the customer for the returned goods. 
  
  How to use it: 
  To create a return delivery document in SAP Inventory Management, the user must first enter the customer’s order number and select the items that are being returned. The user then enters the quantity of each item being returned and any additional information such as the reason for the return. Once all of the information has been entered, the user can create the return delivery document. 
  
  Tips & Tricks: 
  When creating a return delivery document, it is important to ensure that all of the information is accurate and complete. This will help to ensure that the customer receives credit for their returned goods in a timely manner. Additionally, it is important to keep track of all return delivery documents in order to ensure that all returns are processed correctly. 
  
  Related Information: 
  For more information on return delivery documents in SAP Inventory Management, please refer to SAP Help documentation or contact your local SAP support team. Additionally, there are many online resources available that provide detailed instructions on how to create and manage return delivery documents in SAP Inventory Management.