A Manual process is possible to create a transportorder from a return order..
This will only be applicable on Unposted Documents and without a warehouse management location.
Steps for this scenario.
- Create a New Return sales order.
- Check the following fields in the Shippiing & Billing Fasttab*. Insert if needed or set the defaults in the customer card.
- Shipping Methoc code
- Shipping Agent Code
- Shipping Agent Service*
- Release the Sales Order (if needed)
- Create the Transport Order document
After booking of the transport order the ShipIT flow is finished. You can post the return receipt to finish the return order process.
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