How to use WYRL - Vendor for returns

WYRL - Overview

• Transaction Code: WYRL

  Description: Vendor for returns

  Release: S/4HANA and ECC 6

• • Program: RWDEBRET

    Screen: 0

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WYRL - Details

• SAP Tcode: WYRL - Vendor for returns

  
  Overview:
  The SAP transaction code WYRL is used to manage vendor returns. It allows users to view and process returns from vendors, as well as create and manage return orders. 
  
  Functionality: 
  The WYRL transaction code enables users to view and process returns from vendors. It also allows users to create and manage return orders, as well as view the status of returns. Additionally, it provides users with the ability to view and edit return documents, such as invoices and credit memos. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WYRL in the command field. 
  2. Select the “Vendor Returns” option from the menu. 
  3. Select the “Create Return Order” option from the menu. 
  4. Enter the necessary information for the return order, such as vendor name, item number, quantity, and date of return. 
  5. Select “Save” to save the return order. 
  6. Select “Process Return” to process the return order. 
  7. Enter any additional information needed for processing the return order, such as invoice number or credit memo number. 
  8. Select “Save” to save the changes made to the return order. 
  9. Select “View Return Status” to view the status of the return order. 
  10. Select “View/Edit Return Documents” to view or edit any documents associated with the return order, such as invoices or credit memos. 
  11. Select “Close” when finished viewing or editing documents