Consolidated Pick List Report for Returns to Supplier

[former_member631554]

Hi All,

We have a process wherein we are fulfilling customer orders from Key Customers (KC) of Supplier A. This is not considered our sales, thus no SO or Invoice is being created. We instead do Return to Supplier (RTS). But since we cannot change the supplier name, we opted to add the addresses of these KC under Supplier A. Thus multiple ship-to location are being maintained for Supplier A. Upon RTS, we update the address of Supplier A with the KC's addresses. Then we do normal outbound process. However, these returns are not being picked up on the Consolidated Pick List Report. Is there a way wherein we can generate a report for the returns pick list and include in it the ship-to location.

[sandeepyr · Accepted solution]

Dear Mara Isobelle,

Ideally when Return Pick Task is generated we should be able to see Return Pick List Report with all the values getting populated. If you want the supplier details to be populated in return Pick list form , Kindly modify the form as per your requirement in Form Template Maintenance and publish the same.

I hope this info helps.

Regards,

Sandeep

[former_member631554 · Accepted solution]

Hi Sandeep, thank you for your insight. However, I dont seem to see any Return to Pick List Report. I have a Pick List report, but that doesnt include the returns. Is there a way to generate the Return to Pick List report, and from what data source would you recommend.

Thank you.