Sell-back of Goods to Supplier

Outcome

When the sell-back process is finished, the following has been accomplished:

• Goods in stock are sold to a supplier.
• Financial transactions are recorded.

Follow these steps

1. Create customer order

   A customer order in 'Customer Order. Open' (OIS100) is to be manually created based on a message from the Inventory Leveling process (maximum stock level reached) or a decision to reduce stock.

   In 'Settings - Application Messages' (CRS424) the setup is made to receive messages in the application message inbox. The message ID is 975.

2. Delivery to supplier

   The abundant goods are delivered to the customer.

3. Invoice

   The standard Customer Order process is now started.