Return to Supplier
Hi,
We have below scenario:
1- Item received against a PO at main warehouse
2- Internal Sales Order Processed against this Item to deliver item to shop
3- Upon delivery at shop, item discovered as faulty and need to return to supplier
4- Item returned back to main warehouse by Inter-Org Transfer Transaction
5- Here system is not allowing to perform Return to Supplier because last transaction is In-transit Receipt for this item
How to perform Return to Supplier?
Regards,
~Syed