How do we issue credit note when We have an issue here Origin plant is Closed and with no inventory and all the materials are marked for deletion, we do not want to activate the materials again in Closed Plant plant ( Plant A).
Instead we want to receive the goods returns in another plant ( Plant B) and issue credit note to customer. we don't want to do the STO as it requires to re activate the materials in original plant A ( which has been closed).
I have gone through these threads
If Anyone else faced with the same problem before?
What is the implication when we receive return in another plants?
What are the best practice?