How to scrap a customer return?
Options that I know are:
1. Inventory - Misc. Issue Txn with an Alias Account for Scrap
2. WIP - There is a intra operation scrap option available but not sure if its worth to do the same using Work Order. Is there any other option available?
3. Hope I can create a scrap user txn and use them as WIP issue for scrapping under a WO.
Please let me know if there are any better options.