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SD Returns Goods Receipt

A 3-step recipe with SAP Sales and Distribution (SD). We can help you get access.

Recipe · 3 steps

SD Returns Goods Receipt

with SAP Sales and Distribution (SD) · Logistics Operations Management

Review a returns delivery and post its goods receipt.

  1. Read the returns delivery header to confirm it exists.
  2. List the returns delivery items to review the returned lines.
  3. Post goods receipt for the returns delivery, bringing the returned stock back into inventory.
What you'll need to have ready
  • csrfToken: X-CSRF-Token fetched from the OData service for write operations.
  • deliveryDocument: Returns delivery document number to receive.
For your developer

Arazzo workflow sap-sales-and-distribution-sd:returns-goods-receipt, 3 operations: getReturnsDelivery → listReturnsDeliveryItems → postGoodsReceipt. Specs on APIs.io.

More recipes with SAP Sales and Distribution (SD)

SD Billing Review and CancelSD Contract Release OrderSD Credit CheckSD Credit Memo ApprovalSD Customer Lookup to OrderSD Customer Material SetupSD Customer OnboardingSD Customer Return IntakeSD Debit Memo IntakeSD Deliver and Post Goods Issue