How to implement RMA-return in order management

How to implement RMA-return in order management

below the steps to do that if any one have any comment please post on the site

Create a RMA transaction type and attach proper workflow method Create a RMA sales order referring sales order number or invoice number or customer PO number Process sales order Create a purchase receipt against the RMA sales order Run auto invoice program Apply the credit memo against the invoice, if required.

 

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Sameh Bakkar
Sameh Bakkar has over 15 years Oracle Applications implementation experience (EBS/Fusion) and he is an Oracle authorized trainer. He has in-depth technical and Functional knowledge of Oracle Applications and Oracle HCM Cloud. Sameh has excellent experience in Team management, Man Power and resource planning, and Pre-Sales management Process. Additionally he has also given Best Practices seminars on Oracle e-business suite and Oracle Fusion.

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