Warehouse processes for vendor returns

This issue has also surfaced through CSS. I add a vote due to that.

"This customer is trying to use the receipt list report as a way for warehouse pickers to pick "Purchase order credit notes".

The customer is running WMS and that works for all cases other than Purchase order credit notes, which WMS does not support. They want to print the receipts list to give to their picker so they can know the batch and location to get the inventory. They cannot use Pro forma product receipts as they are already using those in the warehouse and they do not want to risk confusion to their warehouse workers."

/Philippe

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

This functionality is very important for a lot of customers. 

Please consider to add this feature. 

Thanks.

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.

We would like this feature very much

/Jonas

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

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

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

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.

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