What is 'return delivery' in SAP SRM-EBP - Enterprise Buyer?

return delivery - Overview

• Component: SRM-EBP

• Component Name: Enterprise Buyer

• Description: Return delivery of products to external suppliers or service providers. There is a reference to a purchase order or to a confirmation.

return delivery - Details

• 
  Key Concepts: 
  Return delivery is a process in SAP SRM-EBP Enterprise Buyer Professional that allows buyers to return goods to suppliers. This process is used when goods are damaged, incorrect, or not as expected. The buyer can initiate a return delivery request and the supplier can accept or reject the request. 
  
  How to use it: 
  To initiate a return delivery request, the buyer must first create a return delivery document in the system. This document will contain information about the goods being returned, such as the quantity, reason for return, and any other relevant details. Once the document is created, it must be sent to the supplier for approval. 
  
  Tips & Tricks: 
  When creating a return delivery document, it is important to provide as much detail as possible. This will help ensure that the supplier can quickly and accurately process the request. Additionally, it is important to keep track of all documents related to the return delivery process, such as invoices and shipping documents. 
  
  Related Information: 
  Return delivery is just one of many processes available in SAP SRM-EBP Enterprise Buyer Professional. Other processes include purchase order creation, invoice processing, and payment processing. Additionally, SAP SRM-EBP Enterprise Buyer Professional can be integrated with other SAP systems such as SAP ERP and SAP Ariba for a more comprehensive purchasing experience.