Steps: Return Goods to Suppliers
Configure the
Return to Supplier Event
business process and security policy in
the Procurement functional area.Return goods to suppliers after you approve receipts for purchase orders or supplier
contract lines. You can also process supplier invoice adjustments for returned
goods.
- Access theEdit Tenant Setup - Financialstask to configure theID Generator for Returns.See Concept: Tenant Setup.
- Create reasons for returning goods to suppliers and specify which return reasons should create a supplier invoice adjustment.
- Return goods to suppliers from purchase order, supplier contract, or receipt lines.
- Optionally initiate supplier invoice adjustments for returned goods.
The goods your organization returns creates adjustments for the
quantities and amounts on receipts and receipt accruals.
Access these reports to review returns to suppliers and related
business documents:
- View Returns
- Find Returns
- My Returns(for self-service workers)