Vendor retuen from PRDI transaction

[former_member435196]

Hello,

There is vendor return tab at header level of inbound delivery /SCWM/PRDI . Could you please provide step by step process of vendor return arises from EWM without return PO and how 122 movement type triggers in ECC?

Thanks,

Milind

[former_member435196]

Hello,

Any answer to this?

Thanks,

Milind