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Component: MM-IM
Component Name: Inventory Management
Description: A slip accompanying return deliveries to the vendor.
Key Concepts: A return delivery slip is a document used in SAP Inventory Management (MM-IM) to record the return of goods from a customer. It is used to document the return of goods from a customer, and it is also used to create a credit memo for the customer. The return delivery slip contains information about the goods being returned, such as the quantity, description, and value of the goods. How to Use It: In SAP Inventory Management, a return delivery slip is created when goods are returned from a customer. The return delivery slip contains information about the goods being returned, such as the quantity, description, and value of the goods. The return delivery slip is then used to create a credit memo for the customer. Tips & Tricks: When creating a return delivery slip in SAP Inventory Management, it is important to ensure that all of the necessary information is included. This includes the quantity, description, and value of the goods being returned. Additionally, it is important to ensure that all of the information on the return delivery slip matches what was originally sent to the customer. Related Information: In SAP Inventory Management, a return delivery slip can be linked to other documents such as an invoice or purchase order. This allows for easy tracking of returns and credits for customers. Additionally, it is important to note that a return delivery slip can only be created if there is an existing invoice or purchase order for the goods being returned.
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