Business Scenario 4: Supplier Returns in SAP MM Explained | Return Delivery vs Return PO | скачать в хорошем качестве

Business Scenario 4: Supplier Returns in SAP MM Explained | Return Delivery vs Return PO |

In this video, we deep-dive into Supplier Returns in SAP MM and clearly explain the two most important return scenarios used in real business processes: ✅ Return Delivery to Vendor Against Material Document ✅ Return Purchase Order (Return PO) You’ll understand when to use which process, how it impacts inventory, accounting, and logistics, and how these scenarios are handled practically in SAP. 🔍 What you’ll learn in this video: 1. Supplier return business process overview 2. Return Delivery vs Return PO – key differences 3. Step-by-step explanation with real-time scenarios 4. Impact on stock, GR/IR, and vendor balance 5. Common mistakes and best practices in SAP MM This video is especially useful for: ✔ SAP MM Consultants ✔ SAP Beginners & Job Seekers ✔ Procurement & Inventory Professionals ✔ Anyone preparing for SAP interviews 📘 Related Blog: https://community.sap.com/t5/enterpri... 🎥 More SAP MM, WM & EWM content coming soon on this channel 👉 Subscribe to SAP Space by Leelamohan for real-world SAP explanations, configuration insights, and end-to-end process clarity. #sapcommunity #sapmm #sapmmconsultant #saplearning #saptraining #supplierrelationships #saperp #saps4hana #SAPknowledge #sapmaterialmanagement #sap