There is one scenario that faulty material from our customer we get back by
Return Order (RE), Then return Delivery --& post goods receipt, Of the our sold material,
Now co. do rework Process (assemble, dismantle ...... whatever on the basis of return order) & make perfect material ok
Now this stock PP/QM people put under RESERVE STOCK because it belongs to that particular customer
Now I want to deliver that stock to that Particular customer,
HOW CAN I DO?
HOW CAN I PICK UP THAT Material while doing Sales Order/ delivery?
Is copy control require to maintain From Sales doc RE To OR