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Stock return with Credit Memo in an Import scenario?

  • 5 October 2021
  • 3 replies
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L
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Hi,

I am trying to create an Import that does the following in one Import Scenario:-

  • takes the Sales Order no. from a file (SO Type = SR)
  • creates the Shipment Receipt from the SR
  • confirms the Shipment Receipt
  • creates the Credit Memo and
  • releases the Credit Memo

I have attached where I am at currently but I cant seem to find “CreateShipmentReceipt”.

The import Scenario I have tried to date is attached.

Any help appreciated.

Thanks,

Laura

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Best answer by vkumar 5 October 2021, 12:57

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V
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Hi @lauracastagna 

Import scenario can import/ manipulate the imported document on specific screen selected. So, using an import scenario built on ‘SO’ screen, you wont be able to create a ‘Shipment’.

As per details provided, more than one screen is involved. Hence, 

  • you need to use multiple scenarios for each screen ( SO, Shipment and Invoice ) if you prefer to have shipment document (Receipt) created separately and then process a Credit memo.
  • Else, one can use SO ‘Invoice’ document screen (SO303000, type ‘Credit memo’) for import.  

Hope this clarifies,

Regards,

VijayKumarU
L
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ignore @Naveen B 

Naveen Boga
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Sure @lauracastagna 

Naveen B

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