1 Reply Latest reply on Oct 17, 2011 3:41 PM by Sandeep Gandhi, Consultant

    Return of Purchase Order

      Oracle Apps Release R12.1.3.

      Is there any option in PO which is equivalent to RMA Return and Replacement.
      We would like to know how to handle the Replacement of items by the supplier.

        • 1. Re: Return of Purchase Order
          Sandeep Gandhi, Consultant
          You can do a return using Inventory > transactions > receipts.
          That will adjust the open quantity on the PO (provided PO is not closed).
          During return, you can choose to have debit memo generated.
          And then when supplier ships the replacement part, you will perform a receipt against the open quantity.

          Hope this helps,
          Sandeep Gandhi
          1 person found this helpful