RMA Adjustments Process

The RMA Adjustments process uses the data in the following table to process adjustments for returned materials entered in the Order Management application.

Field or Control	Description
BI_ADJ_GRP_LINE (BUSINESS_UNIT_OM, RMA_ID, RMA_LINE_NBR, LINE_TYPE, SEQ_NUM)	Contains one record for every return material authorization (RMA) line or restocking fee generated through the RMA Adjustment interface.