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Accelerated Customer Returns (BKP)
This scope item supports the following processes:
01 - Accelerated Customer Returns Management
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BKP - Accelerated Customer Returns
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Returns and Refund Clerk
BD9 (Sell from
Stock)
Generate Credit
memo request
Generate
subsequent
delivery free of
charge order
Customer returns material
Customer
returns material
Use billing document or sales order
document as reference
refund decision
made/checked
Refund customer
with a credit memo
(Option A)
Compensate customer with
a replacement material
(Option B)
Check Refund
Results
Immediate Refund
Return Order release
Refund on Hold
End Process
No Refund
Refund
Generate
Return Delivery
Create Return
Order
Determine
Refund
Display Return
Overview
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Shipping Specialist
Send Back to Customer (Option C)
Follow-up Activity 0021
Create Free-of-
Charge Delivery
Perform Picking
Post Goods
Issue
Perform Picking
Post Goods
Issue
Perform Picking
Post Goods
Receipt
Create
Outbound
Delivery
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Receiving Specialist
Perform
Material
Inspection
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Billing Clerk
Sales Order
Fulfillment
Monitoring
(BKK)
(Optional)
End Process
Create Credit
Memo
Create
Customer
Invoice
02 - Accelerated Customer Returns Management
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Customer
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N/A
Goods remain at
customer site.Field
sales representative
goes to customer and
performs ispection
FSR reports
inspection results
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Supplier
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N/A
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BKP - Accelerated Customer Returns
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Returns and Refund Clerk
Seller receives customer complaint
Seller receives
customer
complaint
Flag: Inspection at
customer site
Justified complaint - but
material remains at
customer site
Refund customer
with a credit memo
Generate
Subsequent
Replacement
Order (Free of
Charge)
Refund
decision
made
Generate Credit
Memo Request
Compensate
customer with a
replacement
material
Unjustified
Complaint
Unclear material status,
initiate normal return
Create Return
Order
Change Return
Order
BKP - 01 -
Accelerated
Customer
Returns Mgmt
Initiate
normal
return
Follow-Up Activity:
Inspection at customer
site (0008)
Determine
Refund
Change to Follow-
up Activity 0013:
Material remains at
customer site
Change to Follow-up
Activity 0013: Material
remains at customer site
Change to Follow-
up Activity 0001:
Receive into plant
Change Follow-
Up Activity
Change Follow-
Up Activity
Change Follow-
Up Activity
Reject Returns
Order Item
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lane only when the
pool is highlighted
Shipping Specialist
Create Free-of-
Charge Delivery
Post Goods
Issue
Perform Picking
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when the pool is highlighted
Billing Clerk
Create Credit
Memo
End Process
Create
Customer
Invoice
03 - Accelerated Customer Returns Management
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Supplier
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N/A
Create Return Order with reference to
Customer Order via Purchase Order
Supplier Credit Memo
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1 lane first
Customer
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highlighted
N/A
Request a Return
Customer receives
replacement via FoC 3rd
Party SO
Customer
Reimbursement
Customer receives FoC
replacement
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BKP - Accelerated Customer Returns
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Returns and Refund Clerk
Generate Credit
memo request
Subsequent
Delivery of Free-
of-Charge 3rd
Party Sales
Order (BDK)
with reference to original Sales
Order
Immediate Refund
Compensate Customer with a replacement
material
Refund Customer with a
Credit Memo
refund decision made / checked
Generate
Return Delivery
Refund
Refund On Hold
Return Order Release
End Process
No Refund
Determine
Refund
Create Return
Order
Display Return
Overview
Gateway
Generate
subsequent
delivery FoC
order
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Shipping Specialist
Create
Outbound
Delivery
Perform Picking
Post Goods
Issue
Create Free-of-
Charge Delivery
Perform Picking
Post Goods
Issue
BDN - Sales of
Non-Stock Item
with Order-
Specific
Procurement (
Optional)
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Receiving Specialist
Follow-up Activity: Return to Supplier
Generate
Return PO
Perform
Material
Inspection
Post Goods
Receipt
Perform Picking
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highlighted
Billing Clerk
Create Credit
Memo
Create
Customer
Invoice
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highlighted
Accounts Receivable Accountant
Accounts
Receivables (
J59)
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Accounts Payable Accountant
Accounts
Payble (J60)
Create Supplier
Credit Memo
Customer returns goods