Description is not available. Contains the location number that the items are returned from. If the dc_dest_id is a store, the STORE column gets populated with the dc_dest_id value, and the WH column is defaulted to -1. If the dc_dest_id is a warehouse, the WH column gets populated. Audit trail reference to external system when an external transaction initiates master record creation in the Retek system. Contains the number that the supplier provides when the decision is made that an order may be returned. This value is not always required and is determined by vendor level data. Contains the supplier ID to which the merchandise is being returned. Contains the first line of the supplier's address for returns. Contains the second line of the supplier's address for returns. Contains the third line of the supplier's address for returns. Contains the state of the supplier's address for returns. Contains the city name of the supplier's address for returns. Contains the zip code of the supplier's address for returns. Contains the country ID of the supplier's address for returns. CREATED_DATE contains the date the vendor return was created, COMPLETED_DATE contains the date the vendor return was completed. Contains any comments associated with the return. Contains the number that uniquely identifies the return to vendor within the system. Description is not available. This value is used to determine the current status of the return. If this is 'A', RMS will set the status to 12 (In Progress). If this is 'S' or null, it will be set to 15 (Shipped). Description is not available. Unique identifier for the item on the RTV. Contains the quantiy of items being returned to the supplier under this RTV number. Not used by RMS. This value is used to determine if the inventory is available or unavailable, based on the code's INV_STATUS value on the INV_STATUS_CODES table. This value is used to determine if the inventory is available or unavailable, based on the code's INV_STATUS value on the INV_STATUS_CODES table. Contains the cost per unit for the SKU being returned. This field is stored in the supplier's currency. Contains the value identifying the reason for the return. Valid values are: Q - QC Failed, U - Unavailable Inventory. Other values may also be entered via the codes table under code type 'RTVR', however, the two codes listed previously may never be deleted. Note that any value added can only be related to RTV from existing inventory (e.g. overstock). Actual weight shipped for the item on the RTV. Unit of Measure for the weight (e.g. pounds, kilograms). Contains the Unit cost and Expenses incurred on an item in a particular transaction Collection of UIN(s) associated to the item. Contains UIN information. Universal Identification Number. Status associated with the UIN. An external app publishes RTV information onto the RIB. RMS will subscribe to this and place the information onto database tables depending on the validity of the records enclosed within the message. Topic Name : etRTV Subcriber : RTV_sub (RMS). This Operation invokes the publishing of "Create" event for the RTV. RTVDesc RBO complies with the XML schema RTVDesc.xsd, for more information on RBO structure and semantics please refer to the associated XSD.

ServiceOpStatus object represents the acknowledgment from the service. It encloses the information about the Successful or Failed stataus of the publish event.

Throw this exception when an unknown "soap:Server" side problem occurs. Throw this exception when a "soap:Server" side publish problem occurs.