In 26R1 has anyone successfully set up having one Shipment Type to handle the workflow for a Supplier Reject/Return and a different one to handle Supplier Material? We manage Supp Matl using Purchase Component rather than Customer Order so are required to use Supplier Shipments in 26R1.
We’ve been using Shipment in our reject process for a while. I say “use” - our reject process doesn’t need the multiple steps in a Shipment workflow so is currently set to get created and then skip directly to Closed. Our Supplier Material process does need a pick to be generated, have someone report it, and create a ‘delivery note’ to accompany the parts.
I have tried various combinations of Shipment defaults on Site/Supplier with no luck.
Thanks in advance!