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Vendor Return PO's and Advanced Transportation

edited Dec 20, 2016 4:05AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Our client has a question on vendor return PO's and Advanced Transportation....

If they are doing vendor return PO's, the quantity will obviously be negative.  When they've built shipments in Advanced Transportation, negative quantities and weights obviously don't work.  We've pulled Oracle Document 833744.1 - Credit Orders In Transportation.  This specifically refers to Credit SALES Orders.  Will this process also work for Vendor Return PO's?

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