Reply from G. Raju on Jan 25 at 12:47 PM Hello Hays will be explain the process by business steps, as per
standard functionality we need to cancel the GR of Selected for Damaged
goods. In the mean while how are you reversing the excise values in
sending point? Please put some light on this.
G.J.Raju
| | | ---------------Original Message---------------
From: Hayley McDougal
Sent: Wednesday, January 25, 2012 11:44 AM
Subject: Plant to Plant STO Return Process with Delivery
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 |
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