RMA number - Return to Supplier

Can U tell me how the mean of RMA number is?
I want have a number for return transaction in Purchasing for printing document, but i saw that it display following the receiving transaction. I think that RMA number is the return number, but i didnt see it again when i saw in Receiving Transaction Sumary.
How can i see it when i query transaction? it is very important. Help me!

It stands for Return Material Authorisation and is used in OE. It is a shipping return from a customer and is receipted in purchasing.
Tracy

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Refer to
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How to block calls has been asked hundreds, and hundreds of times at CSC, a simple search would have provided you with all the necesarry information. Please search before you ask
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if this helps, please rate
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Hello, first sorry for my english, I'm from Brazil .
Then sent to a graphics card RMA, last time I consulted, the information was that they had received the video card, but I tried to see now, and could not, gave invalid number, googled the e-mail and found that was generated another RMA number.
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RR14032390
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901 Canada Court
City of Industry, CA 91748
TEL:(626) 271 - 1004
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This is a Users-to-Users Forum so we can't tell you anything about the state of your rma process. Contact MSI about it: >>How to contact MSI.<<

Return Materials Authorization (RMA) number

Is their any BAPI or Function module to generate an RMA# which will also update the relevant tables for the sales order in question? I am on R/3 ver 4.6C.
Kshitij

Hi Dinesh,
I dont know Details for the RMA Type Processing in Action Profile.
But i May guide you for the Detals you have Asked here as to May you Ease in Finding the Solution,
For your Requirement
Check All the Details in Foll Path:
Customer Relationship Management>Basic Functions>Actions>Actions in Transaction>Change Actions and Conditions>Define Action Profiles and Actions(Enter you Action Profile Name and View)
Object Type Name This Also Lies in the Header of the Action Profile (It is your Object Type ie the Transaction Object Type to Which you Assign the Action(The type identifier specifies the type of an object (for example, by the name of a class, if the object is an instance of an ABAP object class) in a persistent object reference (POR) or local persistent object reference (LPOR)))
Context Class You shall Find this in Action Profile Header Data in Customization (It is the Class Name which you are using to Execute the Action,The context class assigned to the application applies to all action definitions, except action definitions which are explicitly assigned their own context class)
Processing Class It Lies in the Processing Type for your Action Defination which you have Configured.(It is nothing but the Class which Executes as you Execute your Action Condition)
Processing Method It is the Method Call which Runs on the Execution for your Required Action Condition
Links:
http://help.sap.com/saphelp_crm60/helpdata/en/b3/8adce03cc9436f8765e814fb2e09dd/frameset.htm
http://help.sap.com/saphelp_crm60/helpdata/en/83/785141eb54ba5fe10000000a155106/frameset.htm
Hope it answered your Queries..
Thanks and Regards,
RK.
Added Links for More Details by: RK on Apr 23, 2009 3:19 PM

RMA number - Return to Supplier

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