Hi,
What is the correct process to follow when returning goods to demand site where internal direct delivery is made from supply site in same company.
Example Site 1 takes external customer order and delivered through Site 2 with Int Purch Direct Supply code. Now the goods need to be returned to Site 1.
The reason for asking the process is, if I try to create RMA on External Customer Order and try to return to demand site (Site 1), I get a cost bucket error.
I found below process when goods retuning to Supply site..