Credit Order confirm with new location


Active Member
Hi All,
Not sure if this is possible and can't find any help on web.

currently we issue credit orders for defect items which we not receive physically (only for certain customers) but we increase stock for analyse purpose in a certain location.

So the requirement is now they have about 20 different type of locations they may increase the stock when confirming the credit.

Problem is how can we tell the system to create this location if it's not attached to item like when receiving through PO.

Or do I have to create all 20 locations for each and every item in this branch?

Appreciate any help on this.



E1 8.11
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