How to process Returns for Drop Shipment orders under drop Shipment org without any subinventories
Summary: Return Items which have been shipped using Drop Shipment process. Oracle has provided documentation to perform the steps to return the PO as follows:
- Create a Return order from the original order
- Receive the items into the return organization - sub inventory
- With Direct Delivery routing, there is no need for Put Away Receipts
- Now in Return Receipts window, the original Purchase Order which was used to ship out the items, needs to be returned back to vendor.
Issue is that our Drop Shipment Organization doesnt have any subinventories, due to which the return receipts is not working.
Please advise on the alternative or the way ahead in this.
0