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Return Quantity Needs to Received

in Ask A Guru 6 comments

I would like to seek guidance on a specific scenario involving the processing of a Purchase Order (PO) for XYZ Item. Here are the details:

  • A PO was generated for XYZ Item with a quantity of 100.
  • Subsequently, 100 items were received against this PO.
  • Following Quality Inspection, 20 pieces were identified for return.
  • A Return Authorization was created for reprocessing or vendor corrective measures, followed by the item fulfillment.

Now, we intend to receive the reprocessed or fresh items against the same vendor PO. However, we are encountering issues as the system does not allow us to receive the quantity against this PO.

Abdul Hannan
ERP Transformation & Digital Strategy Leader
Oracle NetSuite Certified Professional (8x) | ERP Ecosystem Contributor

Specializations:
BI & Reporting | ERP Consulting | Administration | Finance & SCM | Manufacturing | Smart Factory

CCBA® • PMI-ACP® • ASM®

📧abdul.hannan@nizamalam.group |📱 +92 308 50584444

🔗 Linked Profile: abdul-hannan-65327226

Driving scalable, insight-led, and AI-enabled enterprise transformation.

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