Automatically Close PO Line for Receiving after Return to Vendor
Hello all,
I have a requirement where Purchasing would like to have the option of closing a po line for receiving after the received items (all or some) have been returned to the vendor. Would like to have 2 options, Return to Vendor for Credit, and Return to Vendor for Replacement. The Replacement option would be as-is and the PO Line would stay open. The Credit option would close the line for receiving, basically indicating they no longer want the rest of that shipment.
For example, 10 items are received on a line, 5 are rejected and returned to the vendor and 5 are accepted. The 5 returned are no longer desired so we want the PO line to close for receiving. Oracle currently keeps the line open once returned.
I have a requirement where Purchasing would like to have the option of closing a po line for receiving after the received items (all or some) have been returned to the vendor. Would like to have 2 options, Return to Vendor for Credit, and Return to Vendor for Replacement. The Replacement option would be as-is and the PO Line would stay open. The Credit option would close the line for receiving, basically indicating they no longer want the rest of that shipment.
For example, 10 items are received on a line, 5 are rejected and returned to the vendor and 5 are accepted. The 5 returned are no longer desired so we want the PO line to close for receiving. Oracle currently keeps the line open once returned.
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