Hi All,
I have created customer return process through quality. For that following step i have maintained
1. Maintain Inspection Type 05 in Material master.
2. Maintain any Inspection lot Origin in SPRO > QM > Quality Inspection > Inspection Lot creation > Inspection at shipping > Assign Inspection lot Origin to Delivery type. as 05
3. Create Inspection Plan for Customer return with usage 5.
4. Then create return delivery with respect to sale order no or Document no.
5. Create PGR.
6. Now a lot will be generated.
But Stock posting tab not occur in usage decision.
Kindly suggest me the solution.
Thanks,
Parag