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Returns to Vendor

In this step you define the data specific to Shipping for returns orders.

Recommendation

You can only use SD to handle returns to vendor under the following conditions:

• The "Returns by delivery" indicator must be set for the vendor.

• The returning plant must be assigned a return delivery type.

Further Notes

Supplying plants that are not distribution centers usually do not have shipping points.
Assignments must therefore be made in Customizing for the standard system.
These assignments are maintained in "Assign shipping point to plant". and "Assign shipping point".