Credit Orders for Configured Items

To ensure the successful input of a credit order, complete this procedure:

1. Enter a sales order for the configured item using Sales Order Entry (P4210).

2. Process the associated configured item work orders by running Order Processing (R31410).

3. Complete the configured item work orders, including the parent configured item.

   This action includes issuing inventory, reporting hours and quantities, and performing a completion.

4. Ship confirm the configured item in Shipment Confirmation (P4205).

5. Run Print Invoices (R42565).

6. Update customer sales in Sales Update (R42800).

7. Enter a credit order from history.

8. Create a shipment confirmation for the credit order.

   At this point, the material should be added back to inventory in the same location and lot number as the original sales order.