The Stock Return Issue Cross Reference – Commodity Level (SNCIXRFC) page is used to cross reference Stock Return (SN) and Stock Return for External Customers (SNE) transactions to Stock Issue Confirmation (CI) and Stock Issue Confirmation for External Customers (CIE) transactions, respectively, at the Commodity level and if applicable, at the Commodity Detail level. You can search for a specific record by entering search criteria in the search fields on the scalar tab of the page. The grid contains the results of the search criteria. You can transition directly to a SN or SNE transaction by clicking the Return ID link. You can transition directly to a CI or CIE transaction by clicking the Confirmation ID link.
When a new SN Transaction Type transaction submits to Final, a record is added on the SNCIXRFC page for the associated commodity lines for each Stock Issue Confirmation Commodity Line or Commodity Detail Line where a Return Quantity has been entered.
For a modification to an existing SN Transaction Type transaction where the Quantity, Unit Price or Return Charge has been changed, the Stock Return transaction adds a new record to the SNCIXREC table using the difference (delta) between the Return Quantity, Return Amount and Return Charge from the current finalized modification version of the SN Transaction Type transaction and the previous finalized version.
For a cancellation to an existing SN Transaction Type transaction the system reduces the Return Quantity (already marked as returned) on the corresponding CI Transaction Type transaction by the Return Quantity on the SN Transaction Type transaction and adds a new record to SNCIXRFC with the negative quantity.