9.2 RTV - Exchange

Hi All,

Requesting details about RTV - Exchange

1. Created a PO 2 lines  -

     - Line 1 - 10*10

     - Line 2 - 20*20

2. Received the PO in full

3. Create a voucher by copying the receipt

4. Matched and Approved Voucher

5. Now created and RTV for the below quantity

     - Line 1 - 5*10

     - Line 2 - 10*20

6. Before dispatch associate the RTV lines to the PO schedule

7. Dispatch the RTV and reconcile the RTV

8. Run voucher build and create adjustment voucher.

Question: PeopleBooks states the below

"This type of return indicates that a different item is being substituted in exchange for the original item ordered. This enables you to exchange item A for item B from the same supplier or exchange item A for the same item from a different supplier. When you return an item for exchange, the return portion of the exchange is handled like a return for credit. If you want, the return can be made against a closed purchase order.