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SAP Knowledge Base Article - PreviewSymptom
When you create a Return to Supplier you can see that no Output Document is created, so this is not sent to your supplier.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Returns to Supplier, Return to Supplier, Output, Credit Memo, Outbound Delivery , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To
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