Returns Collaboration

A Return Purchase Order is...

• A standard Purchase Order with at least one of the line items on the PO that is marked with the Returns checkbox

• A standard Purchase Order with multiple line items on the O but none marked with the Returns checkbox

The Return Ship Notice is sent by...

• Business Partner

• Supplier

• Component Supplier

• Buyer

Some of the features of the Returns Collaboration are...

There are two correct answers

• Header level Credit Memos are supported

• Line Item level Debit Memos are supported

• Buyers issue Purchase Orders with return items

• Standard ERP business process is supported and based on best practices

A Credit Memo is a reversal of...

• Invoice

• Goods Receipt

• Advance Ship Notice

• Purchase Order

Message Output Controls allow users to define how documents that are created or changed in SAP ERP or S/4HANA are transferred to Business Network

• True

• False

When configuring Message Output Controls, what is the output type for return deliveries?

There is one correct answer

• LAVA

• DSNO

• LD00

• EVOO

In the output type DSNO, under Partner Functions, how should the Medium be listed?

There is one correct answer

• Simple mail

• Events

• Special Function

• Distribution

Which of the following activities does the buyer perform in the order return process?

There are 3 correct answers

• Return ship notice

• Return purchase order

• Return quality inspection

• Return credit memo

• Post goods return