WIP Jobs and OSP
We have created a DJ that includes OSP Op Steps and everything works as expected. The question is regarding Returns to Suppliers. Our understanding is that you can perform a return to supplier if the job is Complete-No Charge.
Can you perform a Return to Supplier against a DJ that is accounting closed? And what if the return is not in the same period (is that even possible to return to supplier)? Any workarounds?
User does not want to add an inspection step to the OSP items.
We are on R12.1.2
Thanks
Sharon