In what business scenarios do we create a non referenced RMA in Oracle order management
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-> Generally we create a Return Material Authorization (RMA) against
a Sales Order (SO) when customer rejects the goods.
-> In the above case, if we create a Return Order then the Sales Order
will be referenced here.
-> But Oracle ERP Cost Management module provides us to create a
Return order without referring the sales order also.
-> So generally in what business scenarios do we create that?
oracle-apps oracle-ebs
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-> Generally we create a Return Material Authorization (RMA) against
a Sales Order (SO) when customer rejects the goods.
-> In the above case, if we create a Return Order then the Sales Order
will be referenced here.
-> But Oracle ERP Cost Management module provides us to create a
Return order without referring the sales order also.
-> So generally in what business scenarios do we create that?
oracle-apps oracle-ebs
add a comment |
up vote
0
down vote
favorite
up vote
0
down vote
favorite
-> Generally we create a Return Material Authorization (RMA) against
a Sales Order (SO) when customer rejects the goods.
-> In the above case, if we create a Return Order then the Sales Order
will be referenced here.
-> But Oracle ERP Cost Management module provides us to create a
Return order without referring the sales order also.
-> So generally in what business scenarios do we create that?
oracle-apps oracle-ebs
-> Generally we create a Return Material Authorization (RMA) against
a Sales Order (SO) when customer rejects the goods.
-> In the above case, if we create a Return Order then the Sales Order
will be referenced here.
-> But Oracle ERP Cost Management module provides us to create a
Return order without referring the sales order also.
-> So generally in what business scenarios do we create that?
oracle-apps oracle-ebs
oracle-apps oracle-ebs
asked Nov 10 at 18:32
Hari Chinta
105
105
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