Return to Supplier (BMK) - Update a Business Partner - Advanced in
Indicates whether supplier is returns supplier
Indicates that a supplier return is carried out using shipping processing.
You can also use shipping processing for supplier returns, for example if you require delivery documents or freight lists for processing the return. To do so, select the Returns Supplier checkbox in the purchasing data within the supplier master for the relevant supplier. The system prompts you to create an associated customer master record. The customer master record is created automatically when you save your changes.
The customer master record is created for all sales areas belonging to plants that are connected with the purchasing organization for which you are activating the shipping processing.
This enables you to use shipping processing for supplier returns to supplier, for which you activated this function, at all your plants.