[OAUGNet]-Re: Return to Vendor question

["Cura, Alice" <acura@irobot.com>]

You could use WIP.  Setup an expense job with outside processing ($0
cost on OSP).  that would create a PO req.  It would look like the item
is in WIP, and the PO would allow receiving back into stock once
repaired.


 
Thanks, 
 
Alice Cura
Oracle Business Analyst
Phone: 781-430-3075
Cell: 617-538-5111

-----Original Message-----
From: OAUG Net listserver [mailto:OAUGNet@oaug.com] On Behalf Of Angie
Meeks
Sent: Thursday, June 26, 2008 4:19 PM
To: OAUG Net listserver
Subject: [OAUGNet]-Return to Vendor question

We deal with large items that have a fairly long warranty with our
vendors.  

How do other companies handle the RTV process when it is a year or 2
after receiving the original PO?  We don't want to hit the original PO
or the AP side, but we do need a process to track that material went
back to the vendor and then we need a way to receive it back into our
system when the vendor sends it back or replaces it.
It seems like the RTV process is more situated for return at the time of
receipt and not really for vendor warranty items.

Thanks



Angie 

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