How to handle this undelivered shipments ?
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How to handle this undelivered shipments ?
Hi Friends, I have a business scenario at my clients place, where we want to do in SAP. Material shipped to customer as per normal SD process against standard SD order/delivery/PGI etc. 1. Undelivered materials (Shipments) is returned back to warehouse by the courier agents. (Please not that this are just software supplies shipments so it contacints various CDs and print documents so not heavy in weight.) Due to various reasons, like person was not there to receive the parcle or address is changed etc. 2. After verification with the customer for address/other things, agains same material we want to send them back.Please suggest the best way to do in SAP.Appreciates yours thoughts on this.
Hi Friends, I have a business scenario at my clients place, where we want to do in SAP. Material shipped to customer as per normal SD process against standard SD order/delivery/PGI etc. 1. Undelivered materials (Shipments) is returned back to warehouse by the courier agents. (Please not that this are just software supplies shipments so it contacints various CDs and print documents so not heavy in weight.) Due to various reasons, like person was not there to receive the parcle or address is changed etc. 2. After verification with the customer for address/other things, agains same material we want to send them back.Please suggest the best way to do in SAP.Appreciates yours thoughts on this.
If you do not charge additional fees,you could reverse PGI,and re-issue,but this may have implications regarding the charge card,taxation,and fulfillment metrics.If you want to keep the original ship date,you may have to treat it as a shipment leg -- some product makes a round trip,and then back out again as part of this or another shipment.查看原帖
How to handle this undelivered shipments ?
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