P40051 - Creating RMA's for branches in different companies
We have a scenario where were are shipping items from the same order from different warehouses which are in different companies but the same currency. If we want to do an RMA for both items, 1 that shipped from Branch X and 1 from branch Y, JDE creates the purchase order in 1 of the companies with the PDCO being different on the lines. What I would like to know is if anyone else has come across this and if you have managed to get JDE to create separate PO's in the different companies