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Process documentationSetting Up Return Material Authorization (RMA) Locate this document in the navigation structure

 

You can use this process to set up RMA.

Process

  1. In Routing Maintenance, you create a routing to process a return material on the shop floor.

  2. In Next Number Maintenance, you create a number schema for RMA .

    There are two different number schemas: one is for the RMA number itself, the other is where the SFC number is not known.

  3. In Data Type Maintenance, you define the types of information that can be collected during the RMA process.

    There are two different data types: one for the RMA shop order and the other for the RMA SFC number.

  4. In Shop Order Maintenance, you create a shop order for the return material.

  5. In RMA Shop Order Receipt, you enter data about the return (see RMA Shop Order Receipt).

  6. In RMA SFC Receipt, you add SFC numbers to the return (see RMA SFC Receipt).