|
|
|
|
|
|
|
|
This page maintains additional information about the return request before confirming the creation of the return request.
Note: Return authorizations are processed in a similar manner as return requests.
Header
Document Type |
Memo only. The type of document: Sales order Credit memo Debit memo |
Document # |
A document number or identifier. Memo only. |
Document Date |
The return request creation date. |
Comments |
Enter comments about this return request. |
Paging Area
Line |
A consecutive number assigned to uniquely identify each record. |
Our Item |
The seller's name for an item. Source: Engineering Workbench. |
Our Revision |
The revision level of an item. An item is uniquely identified by its number and revision number. |
Return Quantity |
The quantity to be returned. |
Your item |
The customer's name for an item in the seller's product catalog. Source: Item/Customer Cross Reference Maintenance in Company Tables. |
Your Revision |
The customer's revision level for an item. An item is uniquely identified by its name and revision number. |
Description |
A description associated with a material item. |
Hyperlink
This page confirms the completion of the return request record and assigns a confirmation number. |
