In the event of registering a return of a resource created by means of a POR issued to a customer/vendor defined as intercompany vendor and then moved with WM-/WM+ documents, it is possible to create mirrored documents IR- reflecting those returns.
Features of created IR+/IR- documents:
- In the document header, there is Source Number field which is filled in with the number of a WM- document which initiates an intercompany movement
- IR- document is created to the intermediate warehouse in the source company and in the field Customer/Vendor is filled in with the internal customer from the WM+ document
- IR+ document is always created to the intermediate warehouse in the source company and takes on Confirmed status
- features of items in IR+ are transferred directly from the IR- document (purchase/acquisition value, quantity, UOM, features, volume/net weight/gross weight)
- the documents do not have associations on the level of items/subitems
- it is not possible to correct them
- there is no possibility of a direct cancellation of IR+/IR- documents, such a process must by initiated by canceling the WM- which initiates the intercompany transaction