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.