| # Function: Supplier return management In this function, you can manage the return of goods. This function includes the creation of a return order, the warehouse handling, and the financial consequences. Process: Manage Supplier Return (code: MPU05a) The objective of this process is to manage the return of purchased goods. This process can be used if the delivered goods do not meet the expected quality requirements. If goods are rejected in the warehouse, the goods can be returned to the supplier. To return goods, a return order must be created and warehousing must be triggered to send the goods back. Whether you receive new goods or receive a credit note depends on the type of agreement you have with your supplier. This process results in goods that have been returned to the supplier. Assumptions: No assumptions apply in this case. IT support: LN Order Management, Purchase Control, Purchase Order Control |