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Dropship External we have...

Dropship External we have tried and almost completed but tell me like if we do RMA & credit memo also working for customer but while we are trying to do RTV for supplier we are not able to complete transaction. We have tested below scenerio (1)Dropship order created (2)Purchase Release & Requisition import & then PO is created and receipt the material (3) now Customer invoice created as well as AP invoice against supplier done. (4)now do RMA for customer and generated Credit memo it is also working (5)now try to do RTV for supplier we are not able to do transaction. Let me know how to resolve this issue. Thanks Ankur Modi.

what is the err msg

what is the err msg ???

System should allow you to do the RTV and create a debit memo

Check if you are returning from the correct sub inventory or not.
The returning from sub inv should be the logical sub inventory where you have received the drop ship PO.


The returning from sub inv

The returning from sub inv should be the logical sub inventory where you have received the drop ship PO.
 


what does the above statement means...is there any special sub inventory used for drop ship????

Thanks
 
 

Yes you should use a special

Yes you should use a special sub inventory only fro drop ship transactions with below attributes

  1. Qty Tracked - Yes
  2. Allow Reservation - Yes
  3. Asset Sub inventory - No
  4. Include in ATP - No
  5. Nettable - No