Return to vendor transaction is not reflected on the mass adition interface.
Dears,
Have a nice day.
I need your kind support to solve my problem. We have PO number "61299" which contains an asset item "0514.2166.0039.00". We applied a return to vendor transaction before canceling it. the system behavior should reflected this action on the mass addition interface in the fixed module but it was not reflected.
So please kindly support you.
Note:
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We have other cases have the same problem.
Regards.
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WissamSH.