Register Direct Returns
Explanation
This activity is used to register direct returns to the supplier. This can
be, for example, if a customer order line exists that was directly delivered
by an external supplier, and that material needs to be returned directly to
the supplier.
Prerequisites
- An external supplier must have been entered in the Return to Supplier
field in the RMA header.
- The RMA line should have been connected to a customer order line which
was directly delivered by the return to supplier.
- The RMA line should be in the Released or Partially Received
status.
System Effects
- The returned inventory quantity is updated in the RMA line.
- The returned quantity is updated in the customer order line to which
the RMA line is connected.
- The purchase order receipt record of the purchase order pegged to the
customer line is updated with a return record. That will be considered as
returned for credit and the return will be reflected in the Received Not
Yet Invoiced report.