pclara74
Active Member
Hi,
I am new to JDE E1 and I was assigned to improve current RMA process for the company.
I have went through the process and notes and I have some idea about settings.
I want to know is it possible to automate some of the process like creating a credit order based on a reason code in RMA request.
Also is it possible to create multiple credit orders for a 1 RMA for different Business Units?
Thanks,
Clarence
I am new to JDE E1 and I was assigned to improve current RMA process for the company.
I have went through the process and notes and I have some idea about settings.
I want to know is it possible to automate some of the process like creating a credit order based on a reason code in RMA request.
Also is it possible to create multiple credit orders for a 1 RMA for different Business Units?
Thanks,
Clarence