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I understood that MO mean materail Order means issue for consumption. Am I right ?
For discreate Manufacturing, pl.do the WIP Component Return transaction but if you have cancelled the correspoing PO line then you can't do the RTV
for this two quantity . You have to give the debit note to wrong supplier manually .
ok I'm really new to ERP but what I mean by MO is Move Order and in reality the right supplier has been paid but the wrong is only in the system .. the 6 peices have been returned and the PO has been canceled .. and the only issue is the 2 peices that have been moved from inventory how to return them?!
There are no standard mechanism in Oracle Inventory to return the transacted quantity of a Move Order.
You need to perform "Miscellaneous Receiving" transaction with appropriate comments to receive the 2 quantities back to stock.
many thanks for the advice but I do have one more qustions - when performing Miscellanous Transaction with the type Miscellanous Receipt, will this have any impact on finance side?! what i got is only quantity of items are being touched and price is not included?!
Yes accounts will be hit..appropriately