Create a warehousing order

To create a warehousing order for the return process:

  1. Access the Warehousing Orders (whinh2100m000) session and click New. The Warehousing Order (whinh2100m100) session is displayed.
    Note: To execute the return process, the material to be returned must be shipped from the third-party owned warehouse to the customer warehouse (the business partner who purchased the material).
  2. Select Transfer (Manual) in the Order field and verify that Transfer is displayed in the Transaction Type field.
  3. Select the NPT (third-party owned) warehouse in the third segment of the Code field in the Ship-From section.
  4. Select the customer warehouse in the third segment of the Code field in the Ship-To section.
  5. Select the triangular purchased item to be shipped in the second segment of the Item field on the Outbound Lines tab and click Process.
  6. Select the order line on the Outbound Lines tab and click References > Status Overview. The Outbound Line Status Overview (whinh2129m000) session is displayed.
  7. Verify that the Generate Outbound Advice and the Release Outbound Advice activities are automatically executed.
  8. Select Actions > Freeze/Confirm. The Shipment Lines (whinh4131m000) session is displayed.
  9. Select the shipment line on the Shipments tab and click Confirm. The shipment line Status is updated to Confirmed on the Status tab.