What is return to supplier request in SAP (SRD-SCM-WME - SCM-Warehousing and Manufacturing Execution)?

SAP Term: return to supplier request

• Component: SRD-SCM-WME

• Component Name: SCM-Warehousing and Manufacturing Execution

• Description: A request to return products you previously received from the supplier. A return to supplier request contains the delivery date, quantities, purchase order ID, supplier ID, and details of the products being returned. A return to supplier request is a type of outbound delivery.

Smart SAP Assistant

• Key Concepts: 
  Return to Supplier Request is a component of SAP's Supply Chain Management (SCM) and Warehousing and Manufacturing Execution (SRD-SCM-WME) modules. It is used to manage the return of goods from customers to suppliers. This process includes creating a return request, tracking the return of goods, and managing the associated financial transactions. 
  
  How to use it: 
  To use Return to Supplier Request, first create a return request in the system. This can be done manually or automatically based on customer orders. Once the request is created, the system will track the return of goods from customers to suppliers. The system will also manage the associated financial transactions, such as refunds or credits. 
  
  Tips & Tricks: 
  When creating a return request, make sure to include all relevant information such as customer order numbers, product details, and return reasons. This will help ensure that the process runs smoothly and efficiently. Additionally, it is important to keep track of all returns in order to ensure that all financial transactions are properly accounted for. 
  
  Related Information: 
  Return to Supplier Request is part of SAP's SCM and SRD-SCM-WME modules. Other components of these modules include Warehouse Management, Production Planning, and Quality Management. Additionally, Return to Supplier Request can be integrated with other SAP modules such as Sales and Distribution and Financial Accounting.