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.
KBA , LO-ARM-SD , Sales , Problem
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