How to use /OPT/VIM_RTV - Return To Vendor

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_RTV

  Description: Return To Vendor

  Release: ECC 6 only

• • Program: /OPT/VIM_RTV_PROCESS

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/VIM_RTV - Return To Vendor

  
  Overview:
  The SAP transaction code /OPT/VIM_RTV is used to return goods to a vendor. This transaction code is used to process returns from vendors and to record the return of goods in the system. 
  
  Functionality: 
  The /OPT/VIM_RTV transaction code allows users to enter the details of the returned goods, such as the quantity, the reason for the return, and any other relevant information. The system then creates a return document which can be used to track the return process. The document also contains information about the vendor, such as their address and contact details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_RTV into the command field. 
  2. Enter the details of the returned goods, such as quantity and reason for return. 
  3. Enter any additional information that is relevant to the return process. 
  4. The system will generate a return document which contains all of the relevant information about the returned goods and vendor. 
  5. The document can be used to track the return process and ensure that it is completed correctly. 
  
  Other Recommendations: 
  It is important to ensure that all of the relevant information is entered correctly when using this transaction code, as this will ensure that the return process is completed correctly and efficiently. Additionally, it is important to keep track of all documents related to returns in order to ensure that all returns are processed correctly and in a timely manner.