SAP MM Vendor Return process if GR and IR is done but payment to Vendor not done

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SAP MM Vendor Return process I How to return Material to vendor If GR, IR, & Invoice done in SAP. SAP MM Vendor Return process I How to return Material to vendor If GR, IR, & Invoice done in SAP.
SAP MM - GR returns - Vendor returns SAP MM - GR returns - Vendor returns
06.16) Retourneren aan leverancier (RTV) proces en daaropvolgende levering in SAP MM. (SAP ECC / ... 06.16) Retourneren aan leverancier (RTV) proces en daaropvolgende levering in SAP MM. (SAP ECC / ...
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Return to Vendor Process After Put Away in SAP EWM with Return Purchase Order (PO) Return to Vendor Process After Put Away in SAP EWM with Return Purchase Order (PO)
EWM Return To Vendor Process EWM Return To Vendor Process
Vendor Returns Vendor Returns
RETURN TO VENDOR CONFIGURATION RETURN TO VENDOR CONFIGURATION