CRTRETDELDOC - Tcode MIGO return delivery Portal


SAP Transaction Code - Details

  • Transaction Code: CRTRETDELDOC

    Description: Tcode MIGO return delivery Portal

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: MMIMPA_CALL_MIGO_RETDEL

      Screen: 1000

      Authorization Object:

    • Development Package: MMIM_UI_MODEL

      Package Description: Model Components for Web Dynpro Appls for Inventory Mgmt

      Parent Package: MMIM_UI

    • Module/Component: MM-IM

      Description: Inventory Management


Smart SAP Assistant

  • SAP Tcode: CRTRETDELDOC - Tcode MIGO return delivery Portal
    
    Overview: 
    CRTRETDELDOC is an SAP transaction code used to create a return delivery document in the MIGO return delivery portal. This transaction code is used to process returns of goods and services from customers. 
    
    Functionality: 
    CRTRETDELDOC allows users to create a return delivery document in the MIGO return delivery portal. This document contains information about the goods or services being returned, such as the quantity, item number, and reason for the return. The document also contains information about the customer, such as their name and address. Once the document is created, it can be used to process the return and issue a credit note or refund. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CRTRETDELDOC in the SAP command field. 
    2. Enter the customer’s name and address in the appropriate fields. 
    3. Enter the item number, quantity, and reason for return in the appropriate fields. 
    4. Click “Create” to generate a return delivery document in the MIGO return delivery portal. 
    5. Review and approve the document before issuing a credit note or refund to the customer. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP’s MIGO return delivery portal before using this transaction code. Additionally, users should ensure that all information entered into the document is accurate before approving it for processing.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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