Hi,
I am preparing a demo for a prospect on “customer consignment”.
question : how to return an sales part with a customer consignment serial number, because it remains in visualization ... in the customer inventory
thank you for seeing the document
Can you please check to see if the following transactions are created.
Once the consignment stock delivered via a customer order, the application creates:
CO-DELV-OU and CO-DELV-IN transactions.
When the goods are consumed, then it creates:
CO-CONSUME transaction.
When the goods are returned in to inventory it creates:
OERETURN transaction.
In order to create OERETURN transaction, it is necessary that the CO-CONSUME transaction to be created prior to OERETURN.
I can't get it to work, can I contact you please
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