Reply from Hays2412 on Jan 25 at 11:43 AM To process STO returns we do the following:
Goods receipt total quantity into receiving plant.
Create 2nd line on the STO for the quantity being returned and tick the Return checkbox which is found to the right on item line.
Then process delivery/ goods receipt exactly as per line 1
This then credit stock back to issue plant and debits receiving plant.
Just need to ensure in Purchasing config you have the "returns order" functionality turned on
Hope this helps
Ta
Hayley
| | | ---------------Original Message---------------
From: Uttam Roy
Sent: Wednesday, January 25, 2012 8:14 AM
Subject: Plant to Plant STO Return Process with Delivery
We transfer some Finished goods to another plant via STO with sales delivery process.
receiving plant received the material but found some of those damaged.
Plant wants to return those to the Supplying plant.
What are the steps to be followed to return those.? |
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