This parameter is used to define whether to carry out supplier returns with status A for products not managed in stock. For products managed in stock, the authorization for a return based on the status must be parameterized at the level of the issue rules associated with the product category.

The values possible for this parameter are: No, Yes.

  • No: Only goods with status R can be returned to a supplier.
  • Yes : The goods with status A and status R can be returned to a supplier.

Level of localization / Global variable

This parameter is defined at the level Company. It belongs to Chapter ACH (Purchase) and the Group RET (Return management rules), The following parameters are also associated with this chapter and group :

  • PNHDIR (Direct supplier return)
  • PURRMA (Return authorization required)

The global variable GPRTNQTY is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Purchasing > Returns > Purchase returns