Prerequisites

Before you complete the tasks in this section:

• Define default values for creating sales and purchase orders.

• Set up RMA status UDC (40/RN)

• Set up a unique document type for RMA.

• Set up a version of Sales Order Entry program (P4210) for credit orders.

• Set up the Return Material Authorization Defaults program. In the P40052 program you can specify the versions of the P4210 program for sales orders and credit orders, and the version of Purchase Order Entry (P4310) to use for RMAs. If you leave the versions blank, the system uses version ZJDE0001.