I have query for return damage order,
I am creating one return damager order in reference to the original order and then i do post goods receipt but i dont want to do PGR, IF i do PGR then it increase the unrestricted stock or going into quality stock,
stock does come to the plant but its comple damage so its basically not able to sale this product again. and it shouldnt go into unrstricted stock , so pls advice if any changes require in configration for that?
IF i create return damage order in reference to billing document then it gives me an error saying billing types doesnt match so cant copy...
pls revert on this.