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Component: IS-DFS
Component Name: SAP for Defense & Security
Description: Defense Forces and Public Security A purchase requisition between a recipient and a supplier for the planned return delivery of a material on loan.
Key Concepts: A Return Delivery Requisition (RDR) is a document used in the IS-DFS SAP for Defense & Security system to request the return of goods from a customer. It is used to document the return of goods that have been delivered to a customer, but are not needed or wanted. The RDR is created in the system and sent to the customer, who then returns the goods to the supplier. How to use it: To create an RDR, the user must first enter the customer’s name and address into the system. Then, they must enter the details of the goods that are being returned, such as quantity, description, and price. Once all of this information has been entered, the user can generate an RDR document which will be sent to the customer. Tips & Tricks: When creating an RDR, it is important to ensure that all of the information entered is accurate and up-to-date. This will help ensure that the customer receives the correct goods and that they are returned in a timely manner. Additionally, it is important to keep track of all RDRs that have been created in order to ensure that all returns are processed correctly. Related Information: The IS-DFS SAP for Defense & Security system also includes other documents related to returns, such as Return Authorization Requests (RARs) and Return Material Authorizations (RMAs). These documents are used to document and track returns from customers and suppliers. Additionally, there are other documents related to returns such as Credit Memos and Debit Memos which are used to document any financial transactions related to returns.
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