RMA return lines received into wrong subinventory
Hi,
What is the best way to handle this type of issue: RMA return with replacement transaction type - one line is outbound shipped to customer from "STAGE" sub-inventory and the return line is
received into "STAGE" sub-inventory as well.
I know its wrong to receive into "STAGE", how do we correct this? there is 1M+ inventory sitting, i want to correct it. what are my options/best practices.
Thank you.
What is the best way to handle this type of issue: RMA return with replacement transaction type - one line is outbound shipped to customer from "STAGE" sub-inventory and the return line is
received into "STAGE" sub-inventory as well.
I know its wrong to receive into "STAGE", how do we correct this? there is 1M+ inventory sitting, i want to correct it. what are my options/best practices.
Thank you.
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