Thanks Jurgen,
Now my material is in EWM bin location,So now how to return it to vendor ?
What shall be my first document for vendor return ?
Shall I proceed in below way :
Purchase order (Return Item)
Inbound delivery for PO
ODR > ODO > OD in EWM
Please let me know what is the standard process .
Would apreciate if you give me the steps for the same as i shown above.
Regards,
Abhi