Field help (PNH1ORDFLG)

This field is used to identify whether the returned goods must be re-integrated with the order.
It is only accessible when the receipt at the origin of the return came from an order (it is not accessible during a direct return or when the return arises from a direct receipt).
This field can take the following values:

• 'No': the return quantity will not be re-submitted for order,
• 'Yes same line': the return quantity will be transferred to the order line that generated the stock receipt. The purchase order will then pass to the partially delivered status, and will be re-submitted for picking to initialize a stock receipt line (to the level of the quantity previously returned).
• 'Yes other line': The return quantity will be transferred to the order that generated the stock receipt. An additional line will then be created in the order,
• 'Yes other order': A new purchase order will be automatically generated on validation of the return to the level of the quantity of the elements returned to the supplier.

Certain restrictions exist:

• If the receipt is associated with a delivery request, the only values possible are 'No' and 'Yes other line'.
• If the receipt is associated with an order that no longer exists, the only possible values are 'No' and 'Yes other order'.