ERP 9 return to vendor

We need to return parts to a supplier for rework or replacement. We have a DMR and I am expecting to find a shipment process where we return the parts as a shipment and it’s tied to the DMR somehow. I cannot find this menu option under Shipping and Receiving > General> I guess I would call “Return to Supplier.”

Thanks in advance.

@randallweber

Material Management → Shipping / Receiving → General Operations → Miscellaneous shipment entry

Thanks. How do Indicate that it actually shipped. I don’t see this in the Actions menu, but want a record of the shipment?

@randallweber
In the Miscellaneous shipment entry → Once the details are entered, stage the shipment.

Then navigate to
Material Management → Shipping / Receiving → General Operations → Stage Ship Confirm Entry
In this screen you will see the shipment wich you satged, then from the action menu ship confirm.