We have Odoo Enterprise v15
When we do return of Receipt (IN) to vendor, we make it to return from another location other than Input, we named it "RTV Zone".
Then we move the items manually using Internal Transfer from Stock to "RTV Zone".
The issue is, the Return operation is stays "Waiting for another operation", even though the item is available in the source location (RTV Zone) and not other transfer reserving it. It will work only if we force the entry.
Is there anyway to make it Ready and validate normally?
Hi Jaideep
Yes the return would be generated from WH/Stock but we change it manually to RTV Zone and do internal transfer to manually move from Stock to RTV Zone.