How to Process an RTV for Credit in Inventory Org A When Items are Physically in Inventory Org B
I need to know if it is possible to process an RTV for credit in Inventory Org A (warehouse/inventory org where PO was received) after the items on that PO have been physically moved to Inventory Org B (warehouse/inventory org where items are currently located).
Warehouse A is closing and all materials will be shipped to Warehouse B. Situations sometimes arise where:
- Vendor ships incorrect product
- Vendor ships product with quality issue
- Vendor takes product back due to our changing demand
- Return Authorization from customer that is eventually RTV'd
In each case an RTV must be performed however an RTV can only be done in the org where the PO was originally received.
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