Return to Vendor EWM

[former_member600125]

Hi Everybody,

I want to send back my goods to vendor with Mvtp 161. I created a PO and a Outbound Delivery with delivery type RL. So I mapped RL to OUTB. Now I get the error in SMQ2. Item type RLN has a wrong item category DLV.

Can you tell me, what the right mapping for my scenario is? Would this mappings are the right mappings?

• ORET/ FDO Returns to Vendor

• ORET/ ODR Returns to Vendor

• ORET/ PDO Returns to Vendor

I am not using Advanced RETURN MANAGEMENT!

Thanks a lot!

Regards

Daniel

[vamshikrishna_srirangam · Accepted solution]

Hi ,

As i mentioned it is ORET only, it will be under basic bc set /SCWM/DLV_OUTBOUND but make sure if you install this BC SET then what ever the changes you have done to standard doc types will be gone.

Here is the BC Set entry:

i tried for you in my ides:

[former_member600125]

Thanks a lot. That helps!

Regards

Daniel

[former_member600125]

Hi,

can anybody help and tell my, what kind of document and position type/category I am using for my return process normally in EWM?

Thanks!

Regards

Daniel

[former_member600125]

Hi VAMSIKRISHNA,

would be ORET the right one in generally for returns? In my system I only have OUTB for a choice. ORET is missing in my system. So I think I have to activiate a BC-Set?

Regards

Daniel

[vamshikrishna_srirangam]

Hi ,

You have separate item types for return item , please check & assign the correct item type