3615083 - How to set up VL60 Return to Vendor

Symptom

Guidance is required for setting up transaction VL60 for managing Return to Vendor processes.

Environment

SAP S/4HANA
SAP ERP Central Component (ECC)
SAP Service Parts Management (LO-SPM)
Logistics Execution (LE)
SAP Extended Warehouse Management (SCM-EWM)

Product

SAP ERP Central Component all versions ; SAP Extended Warehouse Management all versions ; SAP S/4HANA all versions ; service parts management all versions

Keywords

Creation of return failed or terminated, return to vendor, returns, UI profile, RFC user, quantity difference, VL60, return, inbound delivery, BORGR 628, return delivery, returns delivery, return to vendor delivery, returns to vendor delivery, create delivery, MDIFFMG_FREE_MAX, Maximum Free Difference Quantity in Sales Unit, Free Diff. Qty, VL 856, VL60, returns to vendor, 122, return quantities, /SPE/ID_HANDLING011, LIPS-SPE_GEN_ELIKZ, BAPI_OUTB_DELIVERY_CONFIRM_DEC, /SPE/INB_DELIVERY_CONFIRM_DEC, inward delivery completed indicator for item , KBA , LO-SPM-INB , Inbound Process , LE-IEW-INB , Inbound Process , How To

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