Hello, we have a situation where we send material to a supplier and they provide us with a credit (i.e. no physical parts). The process can take months and we want to know how much is at the supplier waiting for credit. Ideally, we would have a purchase part (non-inventory) created on the purchase order line, be able to issue materials randomly. Once the supplier has assessed the materials they determine the credit and report back to us. So there is no correlation between the material sent and the amount of credit received. While the material is at the supplier we would like to have the visibility of the material in our outside processing warehouse. When the PO is received for credit, all the material issued to that line would be backflushed from the outside processing warehouse.
We are on IFS Cloud 24R2
Thanks in advance.