Ajuda p/o campo (PNHORDFLG)

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 to 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'.

When reintegrating the quantity returned with the option 'other line' (order or delivery request lines), the requirement date taken into account is the current date (receipt date planned for the orders or delivery date required for the delivery requests).