We have an Internal Customer Order and Purchase Orde between our UK and Spain Company. But we are having an issue on the Purchase Receipt Return and Automatically Generating the Dispatch Advice
1) Spain raised a purchase order to UK and sent the order (EDI)
2) UK fulfils customer order for Spain and sends the dispatch advice
3) Spain receives Incoming Dispatch advice, but the unit fails inspection
4) Spain creates purchase receipt return, connects this to a shipment and delivers back to UK.
However no automatic Dispatch Advice is sent to the UK and we therefore cannot book in the returned part in the UK.
How do we solve this?