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.”
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.