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Advanced return management for suppliers

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Hello I have a few questions on advanced return management in S/4 hana for the suppliers:

  1. Is it possible to process a return if the delivery has created a QM lot? (status = Quality Inspection?)
  2. does it matter if the reference PO was on a different part number? For ex, the supplier delivered a kit but we are returning a component from that kit...
  3. For serialized parts returned, is there a change in the SN status ?
  4. what planned delivery time will the automatic PO use? Basically, how will it calculate the delivery date for the replacement PO that is automatically generated?
  5. Is inbound delivery created even before the supplier has received the original returned part?

Thanks a lot,
Best regards!

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