This document provides an overview of the complete cycle of the Goods Return Process in SAP S4H. The process includes the creation of a Return Purchase Order, Return Delivery, Quality Rejection, and creation of a Credit Memo.
The following are the key processes involved in the Goods Return Process:
- Vendor Return Delivery – Quality Return (Movement Type – 124):
- Quality Inspection using transaction code QE51N.
- Creation of Gate Pass.
- Vendor Return Delivery – After Quality Acceptance & Before Invoice Posting (Movement Type – 122):
- Return Delivery using transaction code MIGO.
- Creation of Gate Pass.
- Goods Return with Return Purchase Order (Movement Type – 161):
- Creation of Return Purchase Order using transaction code ME21N.
- Return Purchase Order Release through a multi-level approval process.
- Return Delivery using transaction code MIGO.
- Credit Memo creation using transaction code MIRO.
- Creation of Gate Pass.