Hello,
I have a setup with a customer where company A can take out material from Company B´s warehouse via internal trade setup. As company A might pick up more material than needed they often get back and return material to Company B´s warehouse.
How do we make this by best practice? RMA? But as the invoice is already matched automatically with the PO at Company B we cannot change the received amount and match the credit invoice automatically. OR what am I missing here? :)
If you do RMA you register arrival for the RMA but the PO is not adjusted?
Thanks for any input!
