How to return in-transit shipments?
My client is using the Financial Orchestration functionality, where we have defined inter-company scenarios, between inventory organizations across different legal entities.
The trigger for the inter-company process is an inter-org transfer, as the Forward-Flow (Interorganization Shipment), and 'Interorganization Shipment Return' as our Return-Flow (no Transfer Orders or Purchase Orders):
The Inter-Org parameters - between the organizations - is defined as In-Transit.
The Forward Flow is working as expected.
However, we do not know how to trigger a reverse flow, as when we go to Inventory -> Receipts -> Return Receipts we do not see any option to select an In-Transit shipment: