The Outbound Delivery in the Returns Collaboration Process Flow
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The Buyer creates the Outbound Delivery

The Buyer creates the Outbound Delivery in the SAP system using SAP Fiori app My Purchase Orders — Due for Delivery or SAP transaction code VL10B
The Buyer creates the Outbound Delivery based on the Returns Purchase Order that was created
The Outbound Delivery is displayed on the Purchase Order History tab of the Purchase Order
Creating the Outbound Delivery
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