<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tg/ebm/ff/ff000740" xml:lang="en">
   <Header>
      <Title>Function: Supplier return management</Title>
      <Keyword type="header" order="d1e1941413">
         <Level1>Supplier return management</Level1>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>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.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Process: Manage Supplier Return (code: MPU05a)</SectionTitle>
      <Paragraph>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.</Paragraph>
      <Paragraph>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.</Paragraph>
      <Paragraph>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.</Paragraph>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">Assumptions:</GUIRef>
         </ListIntro>
         <ListItem>No assumptions apply in this case.</ListItem>
      </List>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">IT support:</GUIRef>
         </ListIntro>
         <ListItem>LN Order Management, Purchase Control, Purchase Order
		  Control</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>