Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Pop Quiz You only have until July 23, 2024, 11:00 AM ET to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!

How is RMA processed for intercompany dropship orders?

edited Dec 2, 2022 7:27PM in Ask A Guru 9 comments

Hello everybody,

At the moment my company is implementing intercompany for one of our customers. During this implementation we ran into an RMA problem. The customer we're implementing intercompany is using SuiteTax. RMA for intercompany dropship orders is not supported with SuiteTax at the moment. In SuiteAnswer ID 24140 we found a workaround. However the result of the accounting is not correct.

Question: How to re-stock with the same stock value as the original item fullfillment e.g. € 531,34 See step 4 and 14

The steps to reproduce (Dropship Italy-Netherlands):


Subsidiary Italy create a sales (SO-IT) order for a local customer in Italy with an dropship from subsidiary Netherlands.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


Community Whiz

Quarter 3 (Jul-Sep 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders