Return Delivery
Application component: Confirmation for Procurement Hub
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Self-Service Requisitioning (S/4)
Scope items: Accelerated Customer Returns
Description:  You can use this app to view items of a purchase requisition for which a confirmation exists and choose to return them to the supplier for some reason. For example, due to poor quality or because they are damaged. This app displays the list of purchase order of a specific purchase requisition that contains at least one item that is eligible for return. In case Central Procurement is enabled, you can integrate your SAP S/4HANA system (which acts as a hub system) with other connected systems in your system landscape. SAP S/4HANA, SAP S/4HANA Cloud, or SAP ERP act as connected systems. A purchase order is automatically created for purchase requisitions that are replicated from the hub system to the connected systems. You can create a return delivery for these purchase orders in the connected systems, and choose to return these to the supplier for certain reasons. For example, due to poor quality or because the goods are damaged. Note This app does not display purchase orders that are referenced to more than one purchase requisition. You can perform the following tasks if you have the business role employee:   View the Return button enabled in the My Purchase Requisitions app or configure the system to access the Return Delivery app from the Fiori Launchpad.    View a purchase requisition and the corresponding purchase orders that contain at least one item with complete or partial confirmation from the supplier.   Return an item to the supplier.   Enter a return quantity that does not exceed the delivered quantity along with a reason for return.   
You can use this application to view items of a purchase requisition for which a confirmation exists and choose to return them to the supplier for some reason. For example, due to poor quality or because they are damaged. This app displays the list of purchase order of a specific purchase requisition that contains at least one item that is eligible for return.

You can perform the following tasks:
• View the Return button enabled in the My Purchase Requisitions app or configure the system to access the Return Delivery app from the Fiori Launchpad.
• View a purchase requisition and the corresponding purchase orders that contain at least one item with complete or partial confirmation from the supplier 
• Return an item to the supplier.
• Enter a return quantity that does not exceed the delivered quantity along with a reason for return.
Business roles: Employee| Employee - Procurement
Employee : 
Performs all work related activities which are not directly relevant for one's work performance.

Employee - Procurement : 
Executes a self-service requisitioning process. Creates a purchase requisition via access to procurement catalogs or creates free text requests. Keeps an overview of their self-service requests and confirms the receipt of goods or performed services.

Project Manager - Commercial Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

Project Manager - Professional Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.