An item purchased from a supplier and stock delivered to sub-inventory, from that total quantity we want to return few numbers of item to the supplier.
While we try to raise RTV (Return To Vendor) (Navigation: Oracle Inventory Responsibility > Oracle Inventory > Transactions > Receiving > Returns) for
that particular supplier, unable to raise RTV for an item.
In that purchase order we raised 15 items, among these 15 items system allows to raise RTV for 14 items expect 1 item what we want to return to the supplier.
Anyone kindly offer solution to solve this above issue.