Return to Vendor from EWM - Invoice created in S4

[ankitsheth]

Hello EWM experts,

We have a business requirement not to allow return to vendor from EWM when Invoice is posted (paid / not paid) in S4 environment against PO Item. Do we have any standard config / functionality available in EWM to block return to Vendor from EWM?

Thank you

[Andreas_Mergler · Accepted solution]

Hi Ankit,

I don't think that's a SAP standard feature.

But have a look at BAdI /SCWM/EX_DLV_ERP_CALL_CTRL. Maybe you can implement a check there and allow / disallow a follow-up function to create the returns order + delivery.

BR Andreas