In the event of registering a return of a resource created by means of a POR issued to a customer/vendor defined as intercompany vendor and then moved with WM-/WM+ documents, it is possible to create mirrored documents IR- reflecting those returns.

Features of created IR+/IR- documents:

• In the document header, there is Source Number field which is filled in with the number of a WM- document which initiates an intercompany movement
• IR- document is created to the intermediate warehouse in the source company and in the field Customer/Vendor is filled in with the internal customer from the WM+ document
• IR+ document is always created to the intermediate warehouse in the source company and takes on Confirmed status
• features of items in IR+ are transferred directly from the IR- document (purchase/acquisition value, quantity, UOM, features, volume/net weight/gross weight)
• the documents do not have associations on the level of items/subitems
• it is not possible to correct them
• there is no possibility of a direct cancellation of IR+/IR- documents, such a process must by initiated by canceling the WM- which initiates the intercompany transaction