Siebel Order Management Guide > Working with Orders >
Processing a Return
When a customer needs to return part of an order, the end user can base the return on the original order. NOTE: Some companies use service requests to create return orders. For more information, see Applications Administration Guide.
To process a return
- Navigate to the order for which a return needs to be processed.
- In the Order header summary, click the menu button and click Copy Record.
- In the new order, change the Order Type to the appropriate return type—RMA Return, RMA Advanced Exchange, or RMA Repair Return.
- In the Line Items list, delete the items that are not being returned from the Order line items list.
- In the Order header summary, click Submit.
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