What is 'returned' in SAP SRD-SRM-SC - SRM-Sourcing and Contracting?

returned - Overview

• Component: SRD-SRM-SC

• Component Name: SRM-Sourcing and Contracting

• Description: Indicating that a buyer has sent a quote back to the bidder for further clarification.

returned - Details

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  Key Concepts: 
  Returned is a term used in SAP SRM-Sourcing and Contracting to refer to the process of returning goods or services that have been purchased from a vendor. This process is initiated when the buyer sends a Return Request to the vendor, which includes details about the goods or services being returned and the reason for the return. The vendor then has the option to accept or reject the Return Request. 
  
  How to use it: 
  In order to initiate a Return Request, the buyer must first create a Return Order in SAP SRM-Sourcing and Contracting. This Return Order will include details about the goods or services being returned, as well as any additional information that may be required by the vendor. Once the Return Order is created, it can be sent to the vendor via email or other communication methods. The vendor will then have the option to accept or reject the Return Request. 
  
  Tips & Tricks: 
  When creating a Return Order, it is important to include all relevant information about the goods or services being returned. This includes details such as item numbers, quantities, and any additional notes that may be necessary for the vendor to process the return. Additionally, it is important to ensure that all communication with the vendor is clear and concise in order to avoid any misunderstandings. 
  
  Related Information: