Return to Supplier

The return process begins with the creation of a return purchase order and is followed by the outbound delivery. Subsequently the items are picked and shipped to the supplier. Alternatively, you can also directly post a goods issue. The process is closed with the creation of a credit memo, which transfers the liability to the corresponding supplier.

Key Process Steps Covered

  • Return purchase order management
  • Stock management
  • Return delivery management
  • Picking and post goods issue
  • Credit memo management

Benefits

  • Efficient and cost-effective streamlined return processes
  • Ensure highly automated processes for the return of materials
  • Reduce manual effort
  • Real-time monitoring of the return progress
  • Analytical list page: Monitor purchase order items