Apr 5, 2010 12:52
14 yrs ago
English term
Poland
Helping you communicate
Native in: Polish
Works in: English to Polish, French to Polish, Polish to French, and 1 more.
GR reversal vs. GR return
English
Bus/Financial
SAP
I am translating a document on SAP and I have some examples of the commands concerning types of goods movements in which:
Goods Receipt Reversal and Goods Receipt Return.
Could someone explain me the difference between reversal and return in this context?
Thank you very much in advance.
Goods Receipt Reversal and Goods Receipt Return.
Could someone explain me the difference between reversal and return in this context?
Thank you very much in advance.
Responses
| 3 | in this context - see below |
Catharine Cellier-Smart
|
Responses
40 mins
Catharine Cellier-Smart
Reunion
Reunion
Native in English
&
English
Reunion
The Smart Solution
Native in: English (Variant: British)
Works in: French to English, Creoles & Pidgins (French-based Other) to English, English
Related KudoZ points
:
4
Selected
in this context - see below
Goods Receipt Reversal
"TRIGGER Perform this procedure when you posted the Goods Receipt for all the quantity and you only received a partial shipment. You may need to use this when a change order is needed to adjust the purchase order from its original amount (quantities). This procedure is applicable in either case, whether you need to increase or decrease the quantities to the purchase order. This step is necessary to allow the Procurement department to perform the necessary change(s) to the purchasing document".
https://www.ocps.net/fa/om/Documents/Toolroom Assistant/Good...
Goods Receipt Return
"Reverses the posting of the goods receipt from the CO production order. Used, for example, for internal service orders with revaluation"
http://help.sap.com/saphelp_dbm600/helpdata/en/43/15958ca495...
Hope this helps
"TRIGGER Perform this procedure when you posted the Goods Receipt for all the quantity and you only received a partial shipment. You may need to use this when a change order is needed to adjust the purchase order from its original amount (quantities). This procedure is applicable in either case, whether you need to increase or decrease the quantities to the purchase order. This step is necessary to allow the Procurement department to perform the necessary change(s) to the purchasing document".
https://www.ocps.net/fa/om/Documents/Toolroom Assistant/Good...
Goods Receipt Return
"Reverses the posting of the goods receipt from the CO production order. Used, for example, for internal service orders with revaluation"
http://help.sap.com/saphelp_dbm600/helpdata/en/43/15958ca495...
Hope this helps
4 KudoZ points awarded for this answer.
Comment: "Thank you, Catharine!"
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