This recipe provides an overview of the removal and reversal of items, and discusses how to remove an item from a receipt route.
You should set up the Processing Option for the Receipt Routing Movement and Disposition (P43250) program.
1. Access the Routing Disposition form from the G43A14 menu.
2. Enter the quantity returned Qty Returned field; this is the number of units that were returned to the supplier through receipt routing. You can return goods for credit or for replacement. The system writes these transactions as new lines on the original purchase order.
3. Enter the quantity reworked Qty Reworked field; this is the number of units that will be reworked as a result of receipt routing.
4. Enter a Reason from UDC 42/RC that explains the purpose for the transaction. For example, you can indicate the reason why you are returning items.
5. Enter the quantity scrapped Qty Scrapped field; this is the number of units that...