Supply Chain Management - PSFT (MOSC)

MOSC Banner

Return to vendor

edited Nov 3, 2015 5:53AM in Supply Chain Management - PSFT (MOSC) 4 commentsAnswered

Hi All I want do to create PO then Dispatch and then Receiving and on the time of receiving i do some Item QTY is 60 reject out of 120 and 60 are still remaining. My questions is that i want to receive again rejection Item quantity 60 form RTV (Vendor). How i can do resolve this issuse Thank you

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center