Return material Authorization (RMA)
Enter the sales order by entering line type return in return tab line items tab.
Enter the return reason and reference number of sales order.
Book the sales order. Run the work flow back ground process. See the line status changed to awaiting for return.
Switch to inventory. Receive material into receiving inventory.
Run the workflow background process.
Return material Authorization (RMA)
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Create Transaction Type To access the form from the order management
navigation menu choose
Setup -> Transaction Types -> Define.
Enter a name for the order type in the Transaction Type field.
Check Fulfillment flow <b>Return With Approval</b>.
in Short you can define new transaction type and assign approval to handle your problem
navigation menu choose
Setup -> Transaction Types -> Define.
Enter a name for the order type in the Transaction Type field.
Check Fulfillment flow <b>Return With Approval</b>.
in Short you can define new transaction type and assign approval to handle your problem
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