Return to Supplier (BMK)

Return to Supplier (BMK)

The return process begins with the creation of a return purchase order and is followed by the outbound delivery. Subsequently the items are picked and shipped to the supplier. Alternatively, you can also directly post a goods issue. The process is closed with the creation of a credit memo, which transfers the liability to the corresponding supplier.

Key Process Steps Covered

  • Return purchase order management
  • Stock management
  • Return delivery management
  • Picking and post goods issue
  • Credit memo management

Benefits

  • Efficient and cost-effective streamlined return processes
  • Ensure highly automated processes for the return of materials
  • Reduce manual effort
  • Real-time monitoring of the return progress
  • Analytical list page: Monitor purchase order items

Where is Return to Supplier(BMK) being used?

This Scope item is used in the following way:

  • As a core function of Inventory within Supply Chain Scope Item Group

Process flow of Return to Supplier (BMK)

Find below the process flow of the scope item Return to Supplier as it is defined for release s4h-2021.


Download Process Flow of Best Practice scenario Return to Supplier (BMK) - S/4HANA OP
Ref: Supply Chain of SAP S4H-2021
Best Practices related to S/4HANA*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.
Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:
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