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Business Example
To send damaged or faulty materials with
reference to the original delivery back to
the vendor.
Two options:
Marking purchase order items as
returns and then returning the
materials to the vendor without
reference to the previous delivery
If, however, we have entered a posting
incorrectly, we can correct this with a
reversal posting in the SAP system.
Return delivery
Entered goods from a vendor in the system
with reference to a purchase order.
Now we find that the incorrect material was
delivered, or that the quality of the delivered
material is insufficient.
Return the material to the vendor. - take
place from
unrestricted-use stock,
stock in quality inspection, or
blocked stock, but also from
non-valuated GR blocked stock,
according to the stock you posted the goods
Return Delivery to
vendor
accepted the goods conditionally
Inventory
Management and Physical Inventory Goods
Movements Goods Movement via Shipping.
Subsequent Delivery
vendor sends you a substitute delivery after the
return delivery, you can enter the new goods
receipt as a subsequent delivery
Inventory
Management
and
Movement Types Record
Reason for Goods Movements.
Physical
Inventory
Cancellation
If you make an error when entering a
goods movement
Example,
incorrect quantity,
incorrect movement type,
you have to cancel the material
document, since the data in the
material document can no longer be
changed.
(transaction MBSM)