2736582 - Unable to Scrap the Material During Supplier Return Process

You have created the return to supplier document and would would like to scrap the material or goods without shipping back to supplier.

SAP Business ByDesign

1. Go to the Purchase Requests and Orders work center
2. Go to the Common Tasks view and select New Return to the Supplier
3. Select the relevant Supplier Delivery
4. Create new Return to the Supplier document
5. There is no option to scrap the material without being sent to supplier

In the current release there is no provision to scrap the material soon after you create supplier return. After you create supplier return, system always expects to send the material back to supplier using outbound delivery document and the entries will be visible in the Delivery Proposals view under Outbound Logistics work center.

It is not possible to scrap the material after the return to supplier processing. The only option is to follow up decision like Replacement, Credit Memo and partial replacement and partial credit memo.

Scrap the material after RTS; Scrap in RTS; Discard goods without shipping to supplier , KBA , AP-RTS-RTS , Return To Supplier , Problem

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