Confirm Shipments to Vendors
Use Vendor Shipment Confirmation (RFVSC) to confirm shipments for outside services and vendor returns. Once confirmed, shipment documents are output (if set up in Document Output Parameters Maintenance), and the PO status is updated to shipped. This program is not used if Auto confirmation of vendor shipments is selected in System Options Maintenance - Purchase Options.
If a shipment is confirmed in error or you need to make changes to a PO after a shipment is confirmed, delete the shipment with Vendor Shipment Maintenance (VSCM). After the shipment is deleted, you can maintain the PO, which creates a new shipment.