Hello,
How can I undo a material return that I have made to a supplier? From the beginning we were not supposed to use the material that we received, therefore I made a return to the supplier. Now I need to undo this return and put the material back in our stock again. Just don´t understnad how to do it.
Camilla
Hi,
I am assuming that you have performed the Return to Supplier by registering the inspection results in the Receipt window and reporting the qty to be returned with a Return reason code. I am unsure of what version you are on but certainly in APPS10 and CLOUD, there is also an option to ‘Undo Inspection results’ which therefore allows you to report the source qty to correct and effectively undo your original inspection results.
This will then show as status ‘To Be Inspected’ where you can simply ‘Approve’ the received qty and goods will be returned to your inventory.
Hope this helps.
Kind regards
Deb
Great! Thank you very much for your help! Helped me a lot 
Camilla
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