Procedure documentationChanging Inspection Results

 

You use this procedure to change the inspection results and logistical follow-up (LFU) information for a returns delivery item.

Prerequisites

  • The LFU status of the inspection document is Confirmed.

  • The system has created follow-up documents.

Procedure

  1. Cancel any follow-up documents that the system created for the returns delivery item after logistical follow-up was confirmed.

  2. On the SAP Easy Access screen, choose Start of the navigation path Logistics Next navigation step Central Functions Next navigation step Advanced Returns Management Next navigation step Returns Inspections Next navigation step Enter Material Inspections in the Warehouse End of the navigation path, and open the returns delivery item.

    You can now change all inspection and logistical follow-up information, except splits and quantities.

  3. If you want to cancel a split or change the quantities, proceed as follows:

    1. Select one of the split lines and choose Reject (Reject).

      The inspection document for the entire item in question is deleted, and its status reverts to Not Inspected.

    2. Choose Save (Save).

      The original item appears again.

  4. Enter new inspection results and logistical follow-up information (see Entering Inspection Results in the Warehouse). You can also create new splits (see Creating Inspection Splits).