Return to Supplier
I raised an SR with Inventory team as "We are trying to transfer the PO line Qty from ERP to WMS. But this Quantity is open in ERP because of rejection of purchase receipt in ERP (Return to Vendor).Generate Receipt Advice program is not considering this open qty and it does not get transmitted to WMS. Log shows 0 lines. Kindly assist"
To this they responded "I saw that Return is performed from UI ( Receive Expected Shipments UI), When a WMS is being used, the return transaction has to be done in WMS and not in Fusion Receiving because WMS is the execution system. That return transaction can be brought into Fusion using receipt confirmation as needed. It is not a good practice to perform transactions in both the systems and trying to keep them consistent at the same time. Within Fusion, integrating to a WMS is designed with the mindset that all the transactions are performed in WMS and messages