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Former Member
Aug 01, 2007 at 04:43 AM

Return Receipt against outbound delivery

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Hi all,

There is a problem while doing the Goods return against sales order.

While doing the PGR against a sales order, the material returned is not getting updated in unrestricted stock but it is hitting the "returns" stock. why is it so? Does it have connection with the predefined "reasons for movement"? Can the stock be taken directly to unrestricted stock?If so, How? If not, how to transfer goods from "returns" stock to "unrestricted"?

Need your quick reply, its urgent.

Thanks in advance,