Skip to main content

Create a delivery correction

Task
Module
Logistics
Menu path
Lojistik Yönetimi › Giden Teslimat › Teslimatlar › teslimat detayı › Teslimat Düzeltmesi Oluştur (Logistics Management › Outbound Delivery › Deliveries › delivery details › Create Delivery Correction)
Screen route
/erp/sales/shipments/{id}/reversals/new
Required permission
erp-sales-shipment-reversals.create
Prerequisites
  • The delivery is in Mal Çıkışı Kaydedildi (Goods Issue Posted) status and has a reversible quantity.
  • A correction is for a posting error; for goods sent back by the customer, use İade Al (Receive Return).

Steps​

  1. In the details of a delivery whose goods issue has been posted, click Teslimat Düzeltmesi Oluştur (Create Delivery Correction).
    ClickTeslimat Düzeltmesi OluşturExpected: The Yeni Teslimat Düzeltmesi (New Delivery Correction) form opens with the information of the source delivery
  2. Check the Düzeltme Tarihi (Correction Date) and enter the Düzeltme Gerekçesi (Correction Reason) (required).
    EnterDüzeltme GerekçesiValue: Sevkte 2 adet fazla yazıldı; araçtan indirilmeden depoya geri alındı.
  3. On the line to be corrected, select Bu satırı düzelt (Correct this line) and enter the Geri Alınacak Miktar (Quantity to Reverse), or click Kalanı doldur (Fill remaining). On a serial-managed line, select the serial numbers to reverse.
    EnterGeri Alınacak MiktarValue: TIC-0002 BARET BEYAZ — 2 ADET
    New Delivery Reversal
    1. 1Reversal date
    2. 2Reason — required
    3. 3Line to reverse
    4. 4Fills the reversible remainder
    5. 5Save Reversal
  4. Click Düzeltmeyi Kaydet (Save Correction).
    ClickDüzeltmeyi KaydetExpected: The correction is saved with number SVR-… and its details open
    Delivery Reversals list
    1. 1Reversal document — immutable
    2. 2Reversed delivery
    3. 3Reason
Result
The reversed quantity returns to stock within the warehouse/storage location/lot scope of the original delivery; the shipped quantity of the sales order decreases. The original delivery remains unchanged; the document appears in the correction history in its details.

What you need to know​

  • On each line, at most the reversible remaining quantity can be entered ("En fazla N …" (At most N …)); a fully reversed line is read-only.
  • The reason can have up to 512 characters; a physical posting is not reversed without a reason.
  • If the delivery or the sales order changed while the form was open, saving is rejected; Düzeltme bilgilerini yenile (Refresh correction information) clears the line selections, while the reason and date are kept.
  • The correction document cannot be changed or deleted either.