Return to Vendor from Org Different Than The Original Receipt Org
Summary
Feasibility of Returning inventory to vendor, when the inventory is transferred to an Org different than the Receiving OrgContent
Is ii possible to perform Return to Vendor from Org Different Than The Original Receipt Org?
For eg: Org M1 has received the material against a PO (Receipt# R1) and transferred the same to Org M2. Can RTV be performed from Org M2.
Version
21B
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