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Enterprise Resource Planning (ERP)
This discussion is archived
on Sep 11, 2011 10:01 PM by Sandeep Gandhi, Consultant
How to return goods for Internal Requisition
Sep 11, 2011 1:43 PM
we meet following problem, and need a solution on it
our staff has created a wrong Internal Requisition, in which the destination type is Expense, while actually it should be Inventory
This wrong Internal Requisition has generated internal sales order ,and shipped confirmed, and receive goods to expense location
Now we find this error, and want to correct it ( that is: the destination should be Inventory ).
But as per Oracle Function, we can not return goods for internal requisition, so how to fix this error ?
Thanks and Best Regards
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Re: How to return goods for Internal Requisition
Sandeep Gandhi, Consultant
Sep 11, 2011 10:01 PM
in response to
You can do a misc. receipt.
And during misc. receipt, use the expense a/c that was associated with the expense receipt.
Hope this helps