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How we can restrict automatic shipment creation for Return to Vendor

in Inventory Management

Summary:

Hello Experts,

We are currently working on a 3PL integration and integrating the Return to Vendor (RTV) process with our 3PL system.

To support this requirement, we have enabled the "Print shipping documents for returns to suppliers" option under Manage Receiving Parameters.

However, after creating the Return Receipt (RTV) transaction, the system automatically assigns a Shipment Number to the RTV transaction. Due to this automatic assignment, we are unable to generate the required Outbound Shipment Request without first manually unassigning the shipment number.

Our requirement is to prevent the automatic assignment of shipment numbers for RTV transactions so that the Outbound Shipment Request can be generated directly and sent to the 3PL system.

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