SAP F1996 Fiori Application to Return Delivery

Search SAP Objects

F1996 is a standard SAP S/4HANA Fiori application available within SAP and S/4HANA systems depending on your version and release level. 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 Public Edition, 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. ;

Fiori App ID: F1996
App Name: Return Delivery
App Launcher:
Type(UI): Transactional(SAP Fiori (SAPUI5))
Fiori Apps Library: F1996
Device: Desktop, Smartphone, Tablet
T-Code: MIGO
ODATA (V4):
Database: HANA DB exclusive
Business Role: Employee - Procurement (SAP_BR_EMPLOYEE_PROCUREMENT)

Once configured, Fiori Apps are accessible as tiles on the SAP Fiori Launchpad. You can access the Launchpad either through the traditional SAP GUI using transaction code /UI2/FLP, or directly via a web browser by entering your system URL followed by the path /sap/bc/ui2/flp. Additionally, the SAP Web GUI can be accessed using transaction code WEBGUI, or through a web browser using the URL path /sap/bc/gui/sap/its/webgui/.

Application Configuration

• WebDynpro Application(Config):
• SAPUI5 / BSP: MM_RETURN_REQS1
• ICF Path: /sap/bc/ui5_ui5/sap/mm_return_reqs1
• SAP UI5 Component: ui.s2p.mm.pur.requisition.return

Target Mapping

• Semantic Object: GoodsReceipt
• Semantic Action: return

Technical Catalog

• Name: SAP_TC_PRC_COMMON
• Description: SAP Procurement Technical catalog: Fiori Apps

Business Catalog

• Name: SAP_PRC_BC_EMPLOYEE, SAP_PRC_BC_SSPPR_EMPLOYEE
• Description: Purchasing - Employee Self Services (Deprecated), Materials Management - Employee Self Services V2

Business Group

• Name:
• Description:

Pages/Spaces

• Page Name:
• Page Title:
• Space Name:
• Space Title:

Business Area / Roles

• Line Of Business: Purchasing, Sourcing and Procurement, Supply Chain
• Scope: Accelerated Customer Returns (BKP)
• Relevant role: Employee - Procurement
• Component: MM-PUR-HUB-CNF
• Leading business role: SAP_BR_EMPLOYEE_PROCUREMENT - Employee - Procurement
• Additional role: SAP_BR_EMPLOYEE - Employee

Font End Components

• Component Version: UIS4HOP1 900 - SP 0003
• Min SP:
• Product Version: SAP FIORI FOR SAP S/4HANA 2023
• Support Package Stack: 03 (02/2025) FPS

Back End ABAP Components

• Component Version: S4CORE 108 - SP 0000
• Min SP: 0000
• Product Version: SAP S/4HANA PRIVATE CLOUD 2023
• Support Package Stack: 03 (02/2025) FPS

HANA Components

• Component Version:
• Min SP:
• Product Version:
• Support Package Stack:

OData

Additional Details:

Lighthouse App: No
A “Lighthouse App” refers to a Fiori application that exemplifies the best of SAP Fiori design principles with high user adoption, optimized UX, business value, and performance. These apps are often redesigned from classic SAP GUI transactions and built natively with Fiori/UI5 to fully leverage the capabilities of the SAP Fiori design system.

Note Collection:

Industry Relevance:
Aerospace and Defense; Automotive; Banking; Chemicals; Consumer Products; Cross Industry; Defense and Security; Education and Research; Engineering, Construction, and Operations; Healthcare; Industrial Manufacturing; Insurance; Life Sciences; Media; Mill Products; Mining; OEM (High Tech); Oil, Gas, and Energy; Professional Services; Public Sector; Retail; Semiconductors (High Tech); Software Providers (High Tech); Sports and Entertainment; Telecommunications; Transportation and Logistics (Travel and Transportation); Travel and Leisure (Travel and Transportation); Utilities; Wholesale Distribution; obsolete - Entertainment

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 Public Edition, 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.

BEX Query:


Search for further information about these or an SAP related objects