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A vendor return is created (purchase order with negative lines) for an intercompany vendor in company A. This generates an intercompany sales return order in company B.
Now it's required to ship to goods from company A using WHS processes, but in the purchase order there is no way to "Release to warehouse". Therefore all the capabilities of the warehouse processed cannot be used for shipping returned godos to vendors.

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

 

Sincerely,

Mirza Abdic'

Senior PM, Microsoft

Comments

M

Hi,
This is also very critical for transportation management. Most clients need to create load and select carrier the same way of a sales/transfer order.
Thanks

/Arslan

Category: Warehouse management

M

This functionality is very important for a lot of customers.
Please consider to add this feature.

Category: Warehouse management

M

Our current customer could really use this - they do "non selling items" returns to vendor where they want to find all the material in a DC and return it to the vendor. The Return PO is created - but the process of getting it out of the warehouse is all off line. We are building a custom report to view where each PO line item is in the DC- then the users will do user directed inventory moves to get it to a central location for picking on the PO. It would be great if we could release and generate the inventory movement work for the DC.

Category: Warehouse management

M

It's a very useful feature for any kind of vendor returns

Category: Warehouse management

M

.. My customer was.. annoyed.. when I showed the options to picking these items

Category: Warehouse management

M

This functionality is very important for a lot of customers.
Please consider to add this feature.

Category: Warehouse management

M

We would like this feature very much


/Jonas

Category: Warehouse management

M

It is no matter, it is Intercompany or not. Now there are no possibility to return to Vendor using full WMS functionality.


It should be make some sort of Sale Order, with automatically copied: vendor “as customer”, lines, batch no. Qty and other dimensions.  Then WMS can reserve exactly portion of goods to return from warehouse. It could be problem with goods without batch tracking. If it is happened for e.g after one week from receipt, all LP’s are on racks, some of goods can be moved internally and even for LP number (some location can have no tracking for LP’s) – we lost all info. Reservation take probably by FiFo – but we must give back exact physically pcs.


It could help to write on transaction the PO number(like a dimension) that where source of reception and reserve by it.

Category: Warehouse management

M

This functionality is very important for a lot of customers. 


Please consider to add this feature. 


Thanks.

Category: Warehouse management

M

It's a big miss for the system. Warehouses need to ship using online PDA and it's NOT acceptable to switch into WMS2 process only for Returns.


Thanks

Category: Warehouse management