Selecting inventory disposition

If you did not select the inventory disposition for the returned items at the time you entered item information, then you can use this procedure to do so. Each item must have a disposition associated with it before you can release the return. This procedure explains how to define inventory disposition for each item on a return.

  1. Access Return Line Detail (OE30.3).
    Note: You can open a second window and access Return Lines (OE30.2) to view the line numbers.
  2. Define header information. Use these guidelines to specify the field values:
    Line Number

    Select the line from the customer return document for the item.

  3. If you want to change item detail, then you can update item information about price, cost, and so on.
  4. On the Disposition tab, select what you will do with each inventory item.
    Note: Click Charges to apply add-on charges to return lines.
  5. Select the Change form action.