Retouren
Also: Rücksendungen, Rücklieferungen, Returns, Retourensendungen, Retoure
AI-generated
Returns are shipments sent back to the warehouse or supplier by customers, from retail branches, or from trading partners. The term covers the entire reverse flow of goods against the original direction of delivery.
Key facts
- Returns are shipments that flow back to the warehouse or supplier after delivery — from end customers, retail branches, or trading partners.
- The returns process encompasses receipt, identification, condition assessment, and subsequent handling according to defined process paths.
- A clear set of rules for further processing is a prerequisite for controlling throughput times and limiting loss of value.
- Typical control metrics are the return rate, throughput time to re-availability, and loss in value per return case.
- The decision between an in-house returns warehouse and an outsourced service provider depends on volume, product type, and available system support.
What are returns?
Returns refer to shipments that flow back toward the warehouse or supplier after an initial delivery. They may be triggered by end customers in e-commerce sending a product back, by retail branches returning surplus or defective goods, or by trading partners delivering stock back under agreed return policies. Returns are therefore a structural element of modern supply chains, not an exceptional case.
How does the returns process work in practice?
A complete returns process begins with the receipt of the returned goods and their unambiguous identification — typically via barcode, QR code, or order reference. This is followed by a condition assessment: is the item in its original packaging, damaged, used, or defective? Depending on the outcome of this assessment, different process paths are followed:
- Put-away as A-grade goods if the item is flawless and fit for resale
- Refurbishment or reconditioning for used but repairable items
- Resale as B-grade goods through alternative channels at reduced prices
- Return to the supplier where contractual arrangements provide for this
- Disposal or recycling for items that can no longer be utilized
A clear set of rules is essential — one that specifies the correct path for each product category and each reason for return. Without this control logic, processing backlogs develop, inventory is incorrectly valued, and losses remain invisible.
What matters when selecting processes and systems?
Anyone seeking to manage returns processes professionally must first clarify the volumes and types of goods involved. A fashion retailer with a high return rate has different requirements from an industrial supplier dealing with occasional quality complaints. Key decisions include: are returns processed in-house or outsourced to a specialist service provider? What system support is required — is a WMS extension sufficient, or is a dedicated returns management system needed? How are return reasons captured and analyzed in order to address root causes in procurement, packaging, or product descriptions?
Typical control metrics include the return rate by channel or product group, the throughput time from receipt to re-availability, and the loss in value compared to the original selling price. These KPIs help identify both operational bottlenecks and strategic patterns. The depth to which WMS or ERP systems map the returns process varies considerably by vendor — a close look at the actual functional scope is worthwhile here.
Related terms
- 3PL
3PL (Third Party Logistics) refers to the outsourcing of operational logistics processes – such as warehousing, order picking, or transportation – to an external service provider. The company retains strategic responsibility, while the 3PL vendor handles operational execution.
- Absatzlogistik
Distribution logistics encompasses all logistical processes that ensure the flow of goods from the company to the end customer. It includes warehousing, transportation, order fulfillment, and service level management in the outbound area.
- Auftragsabwicklung
Order fulfillment refers to the complete process from receiving a customer order through to its successful delivery and invoicing. It encompasses all operational and administrative steps required to fulfill an order on time and without errors.
- Bestandsführung
Inventory management refers to the system-supported administration and continuous updating of all warehouse and material stocks within a company. It forms the basis for planning, procurement and accounting – and ensures that the book inventory and physical inventory are in agreement at all times.
- Bestandsmanagement
Inventory management refers to the systematic planning, control, and monitoring of stock levels across the entire supply chain. The goal is to ensure delivery capability while keeping capital commitment and warehousing costs within economically viable limits.
- Chargenrückverfolgung
Batch traceability refers to the complete and uninterrupted trackability of products and materials along the supply chain based on their batch assignment. It enables companies to quickly identify and selectively block all affected quantities in the event of a quality issue or recall.
- Cost-to-Serve
Cost-to-Serve refers to the total costs incurred to fully serve a specific customer, customer segment, or order. The metric consolidates all relevant cost components along the order fulfillment process and enables cause-based cost allocation.
- Disposition
Disposition refers to the operational planning and control of resources, quantities, and orders in logistics – for example in transport or materials disposition. It encompasses capacity assignment, scheduling, prioritization, and response to disruptions.
- Distributionslogistik
Distribution logistics encompasses all processes that move goods from the manufacturer or warehouse to the end customer – from network planning through storage and transportation to order fulfillment.

