Hi all,
I am looking to create a return PO that will return the stock to the (returns) customer attached to the goods supplier rather than the head vendors.
At present we
deal with a head vendor office but the materials can be distributed from a
number of locations (some in different countries). I have setup a number of
goods suppliers under the head vendor, configured the partners functions and
this is working fine.
My issue arrives
when I process a return PO, I have the partner’s function configured and
appearing on the return and the user is asked to enter the good supplier etc. I
would have expected the ‘customer’ field on the shipment tab of the PO to populate
with returns customer I have attached to goods supplier chosen. However, it is
populating with the returns customer attached to the head vendor which in turn
causes the returns delivery to create with an incorrect ship-to party. If the
head vendor is not selected as returns vendor the shipping tab will not appear
on the PO.
Can you please advise if
there is anything I have missed in my setup or how can I get this working?
Kind Regards,
Conall
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