Good afternoon ,all;
In Cloud, Once I’ve processed Delivery Confirmation of Customer Order Lines with Differences, how do I get the rejected/refused material back into inventory so that I can disposition it?
Hi
Once you perform the delivery confirmation with deviation, the delivery quantity remain same but only the confirmed quantity will be available for invoicing. You can create a RMA to return the rejected/refused quantity.
Regards,
Mithun K V
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