SAP EWM return to vendor process without doing a GR

[AAkash1]

Hi All,

I have a question, in inbound processwe need to do goods receipt to initiate "Returns to Vendor" process.

But what is the process if we receive the material physically and see that the material is not Ok, and in this case we have not done a GR, what would be the process to return the items?

[Ajit_Routray]

Hi @AAkash1 ,

 I think you should try with process code in Inbound delivery. Create a process code with meaningful description"Return to Vendor without GR"...

Please let us know if further queries.

Kind regards,

Ajit