Vendor Return process integration with EWM

Setting in ECC:

Maintain delivery type for vendor returns:

Spro-Img-Materials Management-Purchasing-Purchase Order-Returns Order- Returns to Vendor

Maintain customer, shipping condition& return vendor in vendor master:

T code : XK02

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Settings in EWM :

The route determination is active for warehouse, document type, and document category:

Spro-Img-SCM Extended Warehouse Management-Extended Warehouse Management-Goods Issue

Process-Outbound Delivery-Route Determination-Activate or Deactivate Route Determination

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Scheduling within route determination is active for warehouse, document type, and document
category:

Spro-Img-SCM Extended Warehouse Management-Extended Warehouse Management-Goods Issue

Process-Outbound Delivery-Route Determination- Define Scheduling Within Route Determination

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Maintain the Route:

Sap easy access- SCM Extended Warehouse Management- Extended Warehouse Management-
Master Data- Shipping and Receiving- Route Determination - Maintain Route

T Code : /SCTM/ROUTE

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Process:

Create return PO in ECC

T Code : ME21N

Create Delivery against PO

T Code : VL10B

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Create delivery in background

Click on show/hide delivery to see the delivery

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Now delivery is created

This delivery is distributed to EWM

EWM :

Sap Easy access-SCM Extended Warehouse Management-Extended Warehouse Management-Delivery

Processing-Outbound Delivery-Maintain Outbound Delivery Request

T Code : /SCWM/ODR

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Check the outbound delivery order

Check the assigned route for the ODO

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Create WT for ODO

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Confirm the Warehouse order

Now warehouse order confirmed

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Do the goods issue against outbound delivery order

Now goods issue is posted and check the outbound delivery in EWM

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ECC:

Check the PO, one material document is posted with mvt type 161

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