I have a requirement to create a return for a purchase receipt which has been created for drop ship SO.
I tried by creating RMA order with RC order type and added the invoice number too. When I try to create a vendor return from the more menu, I got an erro as PO Error: There are no lines, for which a vendor return can be created. What could be the reason for this and how can I complete this.
Best answer by KavinduHewawasam18
Hi
Please check, Mark for PO check box is selected in Line Details, if it is not select it and try to create the Vendor return.
Regards,
KH
Hi
Please check, Mark for PO check box is selected in Line Details, if it is not select it and try to create the Vendor return.
Regards,
KH
Hi
To create a Vendor Return for Drop-Ship Purchase Receipts, follow the outlined steps and refer to the accompanying flowchart to ensure the process has been completed correctly.
Hope this helps.
Thank You,
Kasuni Edirisinghe
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