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This page confirms the completion of the return request record and assigns a confirmation number.
Note: Return authorizations are processed in a similar manner as return requests.
Header
Return Request |
A return request number. |
Customer |
A code or abbreviation representing a customer. Source: Customer Maintenance in System Tables. |
Document Type |
Memo only. The type of document: Sales order Credit memo Debit memo Blank if no document type was referenced by the return request in the Return Authorization Additional Information page. |
Document # |
A document number or identifier. Memo only. Blank if no document number was referenced by the return request in the Return Authorization Additional Information page. |
Document Date |
The return request creation date. |
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. |
