Purchase return ordersA return order is a purchase order for which returned shipments are reported. A return order can include only negative amounts. With a purchase return order, you can return inventory units or rejected goods to the supplier. Usually, these goods are rejected during inspection. To use purchase return orders: Step 1. Specify purchase order types for return orders Specify purchase order types for return orders in the Purchase Order Type (tdpur0694m000) session. In the Return Order field of the Purchase Order Type (tdpur0694m000) session, you can specify these return order types:
To select the Ship Lines Complete check box, the return order must be of the type Return Rejects. To select the Direct Delivery check box, the return order must be of the type Return Inventory. Step 2. Link a warehousing order type to the purchase order
type Link a warehousing order type to the return order type in the Purchase Order Type field of the Purchase Order Type (tdpur0694m000) session. The warehousing order type's Inventory Transaction Type must be set to Issue in the Warehousing Order Types (whinh0110m000) session. If the received goods must be inspected, you must select a warehousing order type with a linked inspection procedure. If the Direct Delivery check box is selected for the purchase order type, you cannot specify a warehousing order type. Step 3. Link activities to the return order type Link activities to the order type in the Purchase Order Type (tdpur0694m000) session. LN links the following mandatory activities to the return order type:
Step 4. Link order type and series for Return Rejects to the purchase order parameters To generate Return Rejects purchase orders, in the Order Type for Return Rejection and Order Series for Return Rejection fields in the Purchase Order Parameters (tdpur0100m400) session, select the order type and series that you specified in the Purchase Order Type (tdpur0694m000) session.
| |||