1. Outbound Inventory Management Implementation Guide
  2. Understanding Outbound Inventory Agreement Selection for Credit Orders

Understanding Outbound Inventory Agreement Selection for Credit Orders

When you create credit orders to return outbound inventory, you must also attach the respective outbound inventory agreement to it. Depending on the processing option for the Sales Order Entry program (P4210), the system displays the Outbound Inventory Selection application with the following information:

  • Item number

  • Agreement number

  • Quantity on hand

  • Secondary quantity on hand

  • Outbound location type

Note: If you do not set up processing options for the Sales Order Entry program to process credit orders, the system does not display the above values in the Outbound Inventory Agreement Selection screen.