Anyone please help.

Need to cancel a Sales Order after Shipment - have to follow the Warehouse Receipt process.

Item maintain with Lot.

How to put back stock to the same shipment Lot without manually updating the Lot# during incoming return in Warehouse Receipt.

Thank you!

Hi,
while making a return sales order in the sales order details give the reference of original orders shipment. system will automatically select the lot which has sent on the original sales order

Hi,

While doing Return Sales Order give invoice number in Orginal Document Type and go to specific and select "Copy from Orginal Document". Line will add to the Sales Order along with lot number.

Try like this...it will work.

Hello,

Kindly go through the Infor KB Article 715975.

Regards,
Sasi Kanth