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 Creation of Return Delivery Requisitions

Use

At any point in time, a force element must be able to return material that is no longer required.

Features

The system creates a return delivery requisition for every material item. You can specify a different recipient for each material.

Activities

  1. Start the Create Return Delivery Requisition application (transaction /ISDFPS/MM_RL01).

  2. Select the Return Delivery order type.

  3. When specifying the material items, enter the returning force element, issuing plant, and issuing storage location under Default Values for Items .

  4. Choose Further Default Values.

  5. You can enter data for the recipient, for example. If you select the Return Delivery to Standard Supplier indicator, the system enters the standard supplier of the material as the recipient.

    Note Note

    The system displays an error message if a standard supplier has not been defined at material level.

    End of the note.

    Your entries are copied into the entry row of the item and can be overwritten if necessary.

  6. Choose Insert Row .

  7. Enter one or more material items.

  8. Choose Save .

    Note Note

    When a handling unit is entered, the system generates a return delivery requisition with the items for all materials in the equipment package.

    End of the note.