SAP Knowledge Base Article - Preview

3131006 - SDF is created from seller instead of vendor

Symptom

You use follow-up activity 0007 - 'Direct shipment to vendor' together with option 'Replacement material from supplier requested' to create returns order. Your expectation is that the Subsequent Delivery Free of Charge (SDF) is created from the vendor. But the SDF which you choose on the returns order creation screen (VA01) is always created from the seller.


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Environment

  • S/4HANA

Product

SAP S/4HANA 2020

Keywords

KBA , LO-ARM-SD , Sales , Problem

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