GR reversal in SRM - settings and dependancy on indicators

[Former Member]

Hi all,

We are on SRM 5.0 ECS SP13.

I want to know the Return delivery for a PO is possible only based on the CONFIRMATION BASED INVOICE VERIFICATION indicator or the OMBZ settings also determine whether a GR reversal cna be done?I also need some clarifications w.r.t SRM 5.0:

1.Is GR reversal same as RETURN DELIVERY in SRM?

2.If the indicator CONFIRMATION BASED INVOICE VERIFICATION is checked in PO(which I assume by default comes from the vendor master),then does that mean GR can only be reversed/return delivery can be created but the GR cannot be deleted even if the invoice is posted or is it the opposite?

3.Also as mentioned in 2,if the check is already paid ,then what actions are possible?Cna invoice be deleted?Can GR be deleted?Can return delivery be created?How much dependancy is on the indicator CONFIRMATION BASED INVOICE VERIFICATION ?

4.What should the settings be in OMBZ in ECC to influence the actions in SRM?

Please advise.

[former_member183819]

I believe

SRM 550 onwards return delivery possible,

SRM 5.00 SAP introduced this new functionlaity to enter the reson code for return delivery of goods for each item

refer this docuemnt :- Reason for Return Delivery.pdf and my SAP SRM 5.0 RKT MATERIALS.

Muthu

[Former Member]

Thanks for the reply Muthu.Can someone please answer my queries.

Edited by: Rads1234 on Dec 1, 2010 6:20 AM

[Former Member]

Hi all,

Please let me know ur suggesstions experts.