Is there any option to reverse a subcontract DC (i.e. item has been sent to vendor's location & need to bring it back). The only way I could see was to do RECEIPT but putting QTY TO RECEIVE for the same item which we sent. Any other way?
Here to reverse the Subcontracting DC, am entering the QTy to receive In Subcon Order detail screen On raw material line , but after click on the Receive button, it is not getting posted or not poping any error also, pls let me know the right way.
Comments
That is d simplest way to receive back the goods sent to subcon location.
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Regards,
Faisal Bukhari
Here to reverse the Subcontracting DC, am entering the QTy to receive In Subcon Order detail screen On raw material line , but after click on the Receive button, it is not getting posted or not poping any error also, pls let me know the right way.
Regards
jaideep rai