How do I create a Delivery in Shipping for a Return to Vendor?
I'd like to know how to create a Delivery in Oracle Shipping for a Return to Vendor from Inventory. Can anyone help please?
Business process:
1. Return stock to vendor (or possibly Miscellaneous Issue stock from Inventory)
2. Create delivery for the stock movement in Shipping to provide Shipping Documents, plan the delivery and track the delivery.
Thanks,
Andy