Re: BPCS-L Digest, Vol 3, Issue 144

Regarding vendor returns

Dear Sumit,

we (BPCS 6.1 GA) are managing returns to vendor via a certain transaction 
type RV (vendor return).

This one has the benefit to create a delivery note in the print spool of 
the user concerned but has (in our version) the disbenefit that it doesn't 
inpact the purchase order data. We know that there is a field in the 
purchase order line file (HPO) but we decided not to fill it.

In addition we built a full process around the "return to vendor" as our 
shared service center (where we mange the supplier invoice and payments) 
give a bundle of claim numbers to our facilities. This claim numbers are 
then the link between the "RV" and the vendors credit note.

If you want to have more details, don't heasitate to contact me.

rgds/mfg
Hans-Georg Loef
Impress
central MIS
Bahnhofstr. 16-17
56575 Weissenthurm
Phone: +49 (0)172 516 36 45
e-mail: hans.g.loef@xxxxxxxxxxxxxxxx

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