Return Triangular Purchase

If the material must be returned to the supplier, only the owner of the material can perform the return process. Therefore, if the material is stored in the third party locations (in this case, received by Factory II by the triangular shipment process), the material must be initially sent to the business partner who purchased the material (Factory I which received the triangular invoice note). A customer return must be generated, in which the triangular invoice note is referenced.

The process flow for return triangular purchase includes:
  1. Receive invoice note (Supplier A to Factory I)
  2. Receive shipment invoice (Supplier A to Factory II)
  3. Issue and receive the symbolic shipment invoice (Factory I to Factory II)
  4. Issue and receive the third-party real return invoice – warehouse order (Factory II to Factory I)
  5. Issue return invoice to the supplier
Note: The actions related Factory I and Factory II in the process flow are performed by the LN CE of Brazilian Localization