Return Delivery 

Purpose

The Return Delivery scenario describes the return delivery of material that did not satisfy the necessary criteria during the quality inspection after goods receipt.

The following R/3 application components are integrated in the return delivery process:

R/3 Component

Functions

Quality Notifications

Creation of quality notifications

Warehouse Management/Inventory Management/Transportation

Picking of, removal from stock of, and return delivery of material

Invoice Verification

Cancellation of invoices

 

Prerequisites

A vendor can only be debited automatically if Evaluated Receipt Settlement (ERS) is used in MM.

Process Flow

Quality Notification

The return delivery procedure starts when the system creates a quality notification.

Outbound Shipment

Shipments are planned and processed based on the information in the quality notification.

Storage

In Warehouse Management, the material being returned is picked, removed from storage, differences are processed, and the transaction is acknowledged.

Invoice Verification

An invoice to the vendor that has already been entered is cancelled.