Purchase return rejections from quarantine inventory

You can return quarantine inventory to the supplier by generating a purchase return order from a purchase document, such as a purchase order, or purchase schedule. The return order is linked to the original purchase document.

To return production materials to buy-from and ship-from business partners, you can generate purchase return orders from quarantine inventory, without a link to an original purchase document.

After marking one or more disposition lines in the Quarantine Inventory Disposition (whwmd2172m000) session, click Process on the appropriate menu to generate a purchase return order of the type Return Rejects in the Purchase Order (tdpur4100m900) session.

To validate the business partner, LN verifies whether the combination of item, and buy-from/ship-from business partner of the disposition line(s) is available in the purchase order actual or history data. If not, a warning message is displayed.

After a return order is generated, the return order number is displayed on the Disposition Order tab in the Quarantine Inventory Disposition (whwmd2172m000) session.

You must approve the purchase return order to start the (regular) outbound procedure.