Store Returns via DC with no Delivery Document using Return Allocation Tables?

Hi All,

Given the scenario where the business will return an item to a vendor.

The Vendor supplies the DC, and the DC supplies the stores.

The process the business wants is, via the Return Allocation Table, given that the source of supply is set in the Logistics: Store View as 'Stock Transfer', is:

1. A Return STO will be created from Store to DC.
2. A Returns PO will be created for the Vendor from DC from the items in the Return STO.

This process is working fine, however, the business does not want the Return STO to require a delivery document prior to GR in the DC. It is currently set to NLR: Return Stock Transport Order.

My question is this:

Is there a standard delivery type, or is it possible to create a delivery type for Store Returns such that it will not require a delivery document for Return STOs at all?