最近遇到一个问题,一个客户做了以下操作:
(1. Receipt PO1 with serial number TEST01
(2. Issue receipted item to a WIP Job
(3. Receipt PO2 with same serial number TEST01
(4. Return PO2 with serial number TEST01
(5. WIP Neg Comp Issue back the item with serial number TEST01 from WIP Job
(6. Can't return PO1 with the serial number TEST01
这个错误是期望的,因为在EBS标准功能里面,这种Case是无法处理的,在(6 做Return to Vender 的时候Serial Number LOV 是选不到TEST01这个值,因为LOV后台Sql没有考虑到这种情况,也是不好处理的,因为这种情况实际是很少出现。
所以只能提供一个比较好的变通方案:
(1). do a Miscellaneous issue out of storage the Storage is balanced - you do not have the item/serial there.
and cannot use it any more and you do not have it on-hand. Explain the Miscellaneous issue transaction in the Reason field.
(2). physically return the item/serial to supplier. with the debit note.
(3). create a Debit Note in AP debiting the supplier for the goods returned.
By doing the above you inventory and Accounts are balanced and OK.
The only place where it won't show is the PO itself. It will still show the qty shipped.so now cancel the line.