# Create a delivery correction

> Reverse an incorrectly posted goods issue with a correction document — the stock returns to the original warehouse and storage location.

URL: https://erpdocs.corexlogic.com/en/lojistik/islemler/teslimat-duzeltmesi-olusturma

- **Type:** 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).
   <!-- action: click · target: "Teslimat Düzeltmesi Oluştur" · expect: "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).
   <!-- action: fill · target: "Düzeltme Gerekçesi" · value: "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.
   <!-- action: fill · target: "Geri Alınacak Miktar" · value: "TIC-0002 BARET BEYAZ — 2 ADET" -->

   ![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

4. Click **Düzeltmeyi Kaydet** (Save Correction).
   <!-- action: click · target: "Düzeltmeyi Kaydet" · expect: "The correction is saved with number SVR-… and its details open" -->

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

**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.

## Related

- [Delivery corrections screen](https://erpdocs.corexlogic.com/en/lojistik/ekranlar/teslimat-duzeltmeleri)