# Delivery corrections

> Reversal documents for an incorrect goods issue — list, creation and details; the document cannot be changed and records are not deleted.

URL: https://erpdocs.corexlogic.com/en/lojistik/ekranlar/teslimat-duzeltmeleri

A delivery whose goods issue has been posted cannot be changed or deleted. If the posting is incorrect (wrong product,
excess quantity), it is reversed with a **delivery correction**: the stock returns to the original warehouse/storage
location, and the original delivery remains unchanged. The document number is **SVR-yyyy-nnnnnn**. Goods sent back by
the customer, however, are not received with a correction but with **İade Al** (Receive Return).

- **Type:** Screen
- **Module:** Logistics
- **Menu path:** Lojistik Yönetimi › Giden Teslimat › Teslimat Düzeltmeleri (Logistics Management › Outbound Delivery › Delivery Corrections)
- **Screen route:** `/erp/sales/shipment-reversals`
- **Required permission:** `erp-sales-shipment-reversals.view (liste ve detay) · .create (oluşturma)`

## List

![Delivery Reversals list](https://erpdocs.corexlogic.com/en/en/img/screens/lojistik/teslimat-duzeltmeleri.png)
1. Reversal document — immutable
2. Reversed delivery
3. Reason

Columns: **Düzeltme No** (Correction No.), **Düzeltme Tarihi** (Correction Date), **Teslimat No** (Delivery No.),
**Sipariş No** (Order No.), **Müşteri** (Customer), **Gerekçe** (Reason), **Kalem** (Items). Filters: **Ara**
(Search) (correction no., delivery no., order no. or customer) and the **Düzeltme tarihi** (Correction date) range.
The list has no create button: a correction is opened with **Teslimat Düzeltmesi Oluştur** (Create Delivery
Correction) in the delivery details.

## New delivery correction

![New Delivery Reversal](https://erpdocs.corexlogic.com/en/en/img/screens/lojistik/teslimat-duzeltmesi-olustur.png)
1. Reversal date
2. Reason — required
3. Line to reverse
4. Fills the reversible remainder
5. Save Reversal

The source delivery (number, date, order, customer, warehouse) is shown at the top of the form; it cannot be edited.

- **Düzeltme Tarihi** (Correction Date) and **Düzeltme Gerekçesi** (Correction Reason) (required, up to 512
  characters — a physical posting is not reversed without a reason).
- For each delivery line, the *Sevk edilen* (Shipped), *Daha önce geri alınan* (Previously reversed) and *Geri
  alınabilir* (Reversible) quantities are shown. When **Bu satırı düzelt** (Correct this line) is selected,
  **Geri Alınacak Miktar** (Quantity to Reverse) opens; **Kalanı doldur** (Fill remaining) enters the remaining
  reversible quantity. On a serial-managed line, select the **Geri Alınacak Seriler** (Serial Numbers to Reverse).
- **Düzeltmeyi Kaydet** (Save Correction) posts the document.

Rejection messages: *"Düzeltme tarihi zorunlu."* (The correction date is required.), *"Düzeltme gerekçesi zorunlu."*
(The correction reason is required.), *"En az bir satır için düzeltme seçin."* (Select a correction for at least one
line.). For a delivery whose quantities have all been reversed, *"Yeni düzeltme oluşturulabilecek satır yok."* (There
are no lines for which a new correction can be created.) is displayed.

## Details

The details show **Kaynak Teslimat / Sipariş** (Source Delivery / Order) (delivery, order, customer, warehouse),
**Düzeltme Bilgisi** (Correction Information) (date, reason) and the items (**Geri Alınan** (Reversed), **Lokasyon**
(Storage Location), **Lot** (Batch), **Seri Numaraları** (Serial Numbers)). The document cannot be changed. The
correction history section in the delivery details also links to the document.

## Related

- [Create a delivery correction](https://erpdocs.corexlogic.com/en/lojistik/islemler/teslimat-duzeltmesi-olusturma)
- [Delivery and goods issue](https://erpdocs.corexlogic.com/en/satis/ekranlar/teslimat)