How To Return An Outside Processes Part To A Vendor?
(Doc ID 849038.1)
Last updated on DECEMBER 31, 2024
Applies to:
Oracle Inventory Management - Version 11.5.10 to 12.2.5 [Release 11.5 to 12.2]Information in this document applies to any platform.
Information in this document applies to any platform.
FORM:RCVTXERE.FMB - Enter Returns GUI
Goal
Parts have been received and delivered and the Outside Processing (OSP) job has been closed. The parts are defective and need to be returned to the vendor. The item used on the Purchase Order (PO) is the ITEM - OSP but in stock is the item. How can a return be done for an OSP part and have it taken out of the inventory we have in stock?
Solution
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In this Document
| Goal |
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