return po

recently we moved ZREN Rental hammer X Rental to Y

to sell to ZZZZZ to plant. After the hammer was sold to them

under this number, he informed us Atlas would allow us to file a

warranty for the hammer and guy did. So we had to do a manual

inventory adjustment to return the hammer to plant so the Return PO

to ZZZ for credit could be done.

However, the system will not allow us

to do the Goods Receipt against the Return PO through MIGO due to

Valuation Types. Any Warranty Credit received from Atlas will be ours.

The only way I know to get this hammer out of plant inventory is to

do another inventory adjustment.

is there any solution?