pclara74
Active Member
Hi,
I am new to E1 and came from World back ground with iSeries Development experiences.
I was assigned a new Project to improve RMA process in E1 (8.11) and currently the RMA request comes through website.
Customers sending request to return for defectives and non defectives(with a reason code) and we want to create a PO for reciept and also need to create credit for 2 branch palnts based on reason.
defects for 1 and good returns for stock branch.
Also would like to know if we can create CO automatically once PO reciept completed.
highly appricated if I can get any resources related to this process.
Thanks,
Clarence
I am new to E1 and came from World back ground with iSeries Development experiences.
I was assigned a new Project to improve RMA process in E1 (8.11) and currently the RMA request comes through website.
Customers sending request to return for defectives and non defectives(with a reason code) and we want to create a PO for reciept and also need to create credit for 2 branch palnts based on reason.
defects for 1 and good returns for stock branch.
Also would like to know if we can create CO automatically once PO reciept completed.
highly appricated if I can get any resources related to this process.
Thanks,
Clarence
