Undo Shipment of Supplier Material
Explanation
Use this activity to undo the shipment of supplier material. Note that this
activity can only be performed for supplier material; not for backflushed, no-charge
components, or charge components.
Prerequisites
- The supplier material must have been shipped to the supplier.
- All of the purchase parts and top parts corresponding to the shipped
supplier material must not have been received.
System Effects
- The shipment of supplier material will be reversed.
- The shipped quantity on the component line will be reduced, and the
quantity reversed on the original transaction will be increased.
- The undo transaction is posted using a reversal transaction called UNPURSHIP.
It reverses all the postings made on the original transaction, taking into
consideration the changes in inventory value and the settings of the Cancel
or Rollback posting methods.