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Good afternoon

Can anyone how to use IFS in order to use the RETCREDIT transaction code?  We need to return certain goods to suppliers at the point of receipting them and we’re stuck as to how to do this.  I was looking through the transaction codes and found RETCREDIT but I’m not sure where to use this in IFS?

Thanks

Derek

 

  1. Go Receipt window
  2. Define the quantity to inspect
  3. RMB/ Register Inspection Results
  4. Select the return tab
  5. Receipt Return Type = Return Credit

Once you return, above transaction will be created. 

Hi @Rasika Lakmal

Thanks for your reply.  I’ve relayed this onto colleagues who will try this out.

Cheers

Derek

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