Hi Ankush,
i have gone through document, but it seems its about returning material which is sold to customer
kind of sales/service return...
here im refering to spares return which is sent along with a technician for repair of customer tool.
for e.g.
6 qty spares sent for repair
4 qty used for repair
4qty will be billed through confirmation
2qty remain on customer account as owner tool - how to take it back in inventory
Please let me know if any additional information you want.
Thanks for replying Ankush