Return Receipt against outbound delivery

[Former Member]

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,

[Former Member]

Hi

The standard returns movement for return orders (based upon schedule line category, item category assignment etc) will force the stock into 'Returns'. The standard process will then require the stock to be transferred to unrestricted after a review.

If you want a return order to post directly to unrestricted then you will need to amend the movements assigned to the schedule line category for returns order.

I would actually recommend a complete new order type and related item categories

Regards

Steve

[Former Member]

Hi

Plz follow this procedure..

1. make a return sales order with or without reference

2. then make return goods receipt through return delivery

3. create Credit memo using return sales order ( Not based on delivery)

4. moreover if ur QA ia active then return delivery will get in QA Bin and the QA will decide how much to scrap or re use or down grade

Thnx

Nilesh