Configuration for Return product to own stock in third party sale

[Saranya123]

Hi Expert,

We have return order scenario against the third party sale. Usually goods are returned to vendor, however we wnt the return order stock to be added to own stock and dont want to return to vendor.

How can we achieve this.

[Vivek_Savant]

Hello @Saranya123 

In scenarios like this, the ideal approach is to return the product to the vendor. However, if you'd prefer to keep the product and add it to your own stock, that is also an option.

When creating a customer return, select the follow-up activity "Receive Into Plant," as mentioned in the screenshot below

After the goods receipt is posted, the stock will initially be available as blocked stock in the return storage location. To move this stock to unrestricted status, a quality inspection must be conducted. Based on the inspection results, the stock will then be transferred to unrestricted stock in the return storage location.

To use this stock for the next sales transaction, ensure you perform the transfer posting to the appropriate storage location.

Best Regards

Vivek Savant