Order to Vendor Return Report
Introduction
Introduction
This report is used to track the vendor return details.
Business Example
Purchase order will be released as per the company standard in an fabrication industry. accounts or purchase team need to track the how many orders return sent to vendor. This report will be helpful to view the mentioned details.
Execution
Criteria
This report is used to track the vendor return details.
Selection fields
1.Organisation :Select the organization from where the report needs to populate and display the data.
2.Business partner: System will display the business partner name from the quotation document
3.Product :User select the particular product
4.Order reference
5.Movement date : This field used to date wise report showing purpose
Output fields
1.Business partner: System will display the business partner name from the quotation document
2. Order: System will display the Purchase order document number
3.Order Reference
4.Line No:To show in product line number(Serial number)
5.Document No:System will display the Material receipt document number
6.Movement Date:Material receipt document movement date display by the system
7.Partner Location:This field used to Material receipt -Business partner location
8.Product:Material receipt order document number against Product will be displayed by the system
9.Quantity :Material receipt qty display by the system
10.UOM:Product(Material receipt) uom display by the system
11.Attribute Set Instance:his field is shown attribute & serial number mapped to this product.
12.Doc Type
13.Shipment/Receipt:If sales order document number against Shipment document order is processed,system will display the Shipment document number
14.RMA: If Material receipt against RMA is generate system will display the details
15.User : system will display the user details
16.Warehouse: System will display the warehouse details