Distribution - JDE1 (MOSC)

MOSC Banner

Sales order Return

edited Mar 29, 2016 5:03AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Dear Sir,

we make sales order return by put quantity in minus in P4210 and complete the regular cycle now is there any solution or workaround how to create connection between the return sale order and its orginal sale order so we will have the ability to track every return SO with its orginal SO ?

Thanks

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