Good Morning Anushka, I like both of your options involving the Customer Order and Issuing from Inventory. My question becomes on the Issuance from inventory, how would we apply the credit? It is an NISS transaction as I tested this morning. Now I would need to know the offsetting transaction for credit once received. Also, is the Supplier returns without a PO tie going to be in Enterprise or will it be exclusively in Aurena? Thank You
Good Afternoon. We noticed the same issue when the automated Reservation job was occurring. We reported to IFS and they put a fix in our Apps 10. Are you utilizing the automated reservation option or are you manually reserving inventory? Also, when are you creating the Shipment? At Pick List creation or time of order Release? This may have an affect on what is pushing to the Shipment module.
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