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Jan 18, 2023 at 09:47 PM

Invoice needed to export (return) goods back to vendor.

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Hello Gurus,

We have a government requirement that all goods to be exported need to be invoiced. This is hindering our return process as we need to issue an invoice to the vendor and the return orders don't allow his creation.

So far we have been handling it by creating an extra SO with the supplier as a customer just to issue this invoice. But this is impacting our OIT and heavily delaying the process.

Do you know a better workaround for this cases?

Regards.