Unreferenced returns from Customer
Planning to use the Unreference RMA returns for inwarding the material
Client - Automobile OEM manufacturer
Scenario - Job work to be done for the customer material
Material will be received from the customer on which the client will be performing job work such as assembling, fabricating etc. This is achieved via work order in Manufacturing.
The final output item is again sent back to the customer using normal Sales Order work flow.
We plan to use unreference RMA return for inwarding the material received from the customer. Client does not want to define customer as a supplier just for inwarding the material using the PO route.