Real Return Devolution Invoice

The real return devolution invoice must be created to return the unused material. This return process is similar to that of the normal return that starts with creating a purchase order and an order type to return the unused stock.

  1. Create a return purchase order using the Purchase Order (tdpu4100m900) session with an order type of Return Inventory.
  2. Select References > Purchase Order Details in the header section on the purchase order. The Purchase Orders (tdpur4100m000) session is displayed.
  3. Review the return order details in the Return section of the Purchase Orders (tdpur4100m000) session and select Actions > Copy from Original Document.
  4. Verify the quantity of the unused material to be returned and modify, if required on the Order Lines tab in the Purchase Order (tdpur4100m900) session.
  5. Approve the return purchase order and execute the order line activities.
  6. Access the Fiscal Documents 360 (lpbra3600m000) session and filter the data by selecting Supplier Return of Goods and the return purchase order in the Source Document field.
  7. Select the billable line of the return purchase order on the Billable Lines tab Fiscal Documents 360 (lpbra3600m000) session and click Actions > Compose Invoice. The Invoice Status is updated to Ready to Submit.
  8. Select the billable line on the Outbox Order tab and click Actions > Submit to External System. The Invoice Status is updated to Submitted to External System. The third party control is also automatically updated.
  9. Print and integrate the accounting entries and review the integration transactions generated in the Integration Transactions (tfgld4582m000) session.