how to return to vendor the stock which is still in receiving
Hi Gurus, can any body please explaing me the process how to return the goods to vendor which are still in receiving status(not present in inv any where/which does not apper in material work bench)
and let me know what is the difference between the transaction_type,destination_type_code,destination_context(sorry forgotten to say i need to develop a procedure for this to wms enabled organization)
what are the interface tables required to populate to meet this requirement
once after populating the interface tables we need to run the receving transactions process conc program??
hope to hear from you at the earliest
and let me know what is the difference between the transaction_type,destination_type_code,destination_context(sorry forgotten to say i need to develop a procedure for this to wms enabled organization)
what are the interface tables required to populate to meet this requirement
once after populating the interface tables we need to run the receving transactions process conc program??
hope to hear from you at the earliest
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