This is the
scenario in terms of scrapping items from a returned order:
"I
create a return order and find the related sales invoice. I select the
item and quantity to be scrap and create the return order lines. For each
line(s) I attach a disposition code of "credit only" under
the general tab - this indicated that the line will be scrapped when invoice.
I go to the corresponding sales order. To check, I go to each
line(s) and verify that the "scrap" selection box is selected.
I continue to invoice. After the credit note has been generated, I
looked at the inventory transactions, but the scrap did not take place."
"I
have noticed, that even when you do a credit note with the scrap option from
the sales order form (i.e. not using return orders), and you have specified a
return lot id (i.e. linked it to a sales invcoice), the scrap do not work.
Thus, the problem lies with the return lot id and so sere the
return order functionality."
Can anybody please assist.
*This post is locked for comments
I have the same question (0)
