Return to vendor transaction in WMS
Return To Vendor Transaction In Oracle WMS Cloud ( Doc ID 2484344.1 )
We have reviewed the above mentioned doc on return to vendor transaction process in WMS. Document says
"There is no explicit return to vendor functionality in WMS.
In order to return the items to a vendor they have to create regular order, wave it , pick and pack and ship it. Also, use a a specific order type to indicate it is return to vendor."
We are fine with creating order type but how to create an order as we have to treat the Vendor as Customer at the order level and how this sales order is mapped with ERP. As inventory has to reflect the outward of stock against the supplier.