RMA Approval

Hi,
If i attach "Line Type - Return with credit with receipt and approval" in the transaction type of OM,
When i receive a material against RMA using this transaction type, My line status gets stuck at awaiting return, my workflow activity history shows "wait for approval"
No notification is generated to do approval,
Help me pleaseeee

Hi,
Have you checked your profile option OM:Notification Approver.
If not set ...than set as following..
Set the profile option OM: Notification Approver.
Use the System Administator responsibility. Navigate to Profiles > System Profile
Regards
Prashant Pathak

Similar Messages

  • Tricky Requirement for RMA Approval : OM: Notification Approver

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    Regards,
    John

    Hi John,
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    Regards,
    Jon

  • OneKey Recovery System wiped out my hard drive - Please Help with RMA

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    ThinkPads: S30, T43, X60t, X1, W700ds, IdeaPad Y710, IdeaCentre: A300, IdeaPad K1
    Mark Hopkins
    Program Manager, Lenovo Social Media (Services)
    twitter @lenovoforums
    English Community   Deutsche Community   Comunidad en Español   Русскоязычное Сообщество

  • Faulty 9800 Pro (need help with rma)

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    https://forum-en.msi.com/index.php?threadid=57610
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  • Received X1 Carbon (2014/"New") model 20A70035US but missing MultiTouch!

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  • What Would Happen IF.....?

    While still using BIOS 2.0 - I place my additional stick of 256MB of RAM into Slot 2 - instead of the correct placement in Slot 3 (which appears to be DEAD on my board).   Will my system still RUN, will it run with 512RAM but not in Double  bank?  Will it FRY?  Please advise...
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  • Is there a way to find out details about, who approved the RMA on system using front end or back end?

    Is there a way to find out details about, who approved the RMA on system using front end or back end?

    But is there a way (simple or not-so-simple) to find
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  • Approved RMA but status is Pending

    Hi,
    I enabled the iStore Return process with Approval. I created one RMA order and Approved by an approver, but the RMA order status still Internal Pending Approval. How to change the order status to Booked at Header level now Internal Pending Approval.
    Thanks
    Vivek

    Hi,
    Probably something wrong in the posting run? Have you checked it (the log of the posting report batch job)? It is probably that the leave cannot be posted to the info type. Check with time management functional consultant.
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    Karri

  • Before approving the RMA it has been received

    Dear all,
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    Thanks for your help in advance.
    With Regards,
    Sunil Kumar Mallina.

    If you add the RMA to an existing booked order, the RMA gets approved automatically.
    To avoid this, you should enter the RMA as a new sales order. Then you can stop receiving till it is approved.
    Realistically, this will cause more problems. If the return shows up on your dock door and it can't be received, what is the receiving clerk going to do?
    He can't refuse the shipment. So he will keep take it and will have to track down order entry person to book the order.
    You have to look at your business process and see why customers are returning material without authorization.
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  • Return with credit only approval

    Hi,
    I have customized the workflow Order Flow - Return with Approval, for few orders which are credit only and must be approved in approval notification.
    For these order no notification came and now they are in booked status and no credit memo is created, what should I do to so the notification should come again ?
    The workflow is completed , weather I should re run workflow?
    thanks,
    /Zubair

    Hi John,
    For the user who has created the RMA, what are his profile option settings at site, responsibility and user level for the profile option OM: Notification Approver?
    I assume you have already checked this but it's worth checking that the notification is being routed to whom you expect it to be routed !
    Regards,
    Jon

  • Sales Order (Returns)  for Approval / Reject

    Hi,
    I have a Sales Order of Credit Only Order type.
    Existing Custom Workflow
    When the Customer Service creates Sales Order of Order Type Credit Only, it will got to AR dept for Approval/Reject.
    If the AR dept rejects, then a Notification will flow to Customer Service with Rejection comments.
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    Once Customer Updates and saves Sales Order, Customer Service should have an option to send SO back to Approval to AR dept.
    Could any one give me the logic.
    Thanks

    Thanks for your quick response Ajay.
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    We currently are not using split valuation.
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  • 11,10.7 VERSION에서 RMA 생성 방법

    제품 : MFG_OE
    작성날짜 : 2003-04-22
    11,10.7 VERSION에서 RMA 생성 방법
    ===========================
    PURPOSE
    11i version에서는 모든 process가 workflow를 통해 진행되어 WF background engine만 running 중이면 user가 특별히 취해야 할 action이 없다. 하지만 10.7, 11의 order entry의 경우 WF process를 이용하지 않기 때문에 business process에 따라 user의 특별한 action이 필요한 경우가 있다.
    RMA 생성중엔 user가 해 주어야 할 작업이 많이 있으며 그 steps을 상세히 기술하였다.
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    1. 이미 생성되어진 order를 이용
    2. NAV:Order/Return
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    4. Type에 'RMA Credit'을 선택, 이 type은 seeded value
    5. Salesperson 입력
    6. Price List 선택
    7. 'Lines' area로 이동
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    If you choose Sales Order then select your Sales Order number.
    If you choose Purchase Order, then you need to select your line
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    If you choose Invoice, your invoice needs to exist in Order
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    10. Reason 선택
    11. 반품 수량을 입력, positive amount를 이용
    12. 저장
    13. RMA를 book, Entry status가 'Booked'로 되는지 확인
    14. 생성된 Order number/RMA number를 기억
    15. NAV:View/Order 에서 RMA number를 입력 후 조회
    16. Cycle Status를 확인
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    Cycle action 선택하여 RMA number를 입력,
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    17. NAV:View/Orders
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    NAV:View/Orders
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    22. Responsibility를 Inventory로 변환
    23. Warehouse 선택
    24. NAV:Inventory/Transaction/RMA/Receive
    25. RMA number입력
    26. 조회
    27. Subinventory 선택 (ex,STORES)
    28. 저장
    29. Order Entry Responsibility로 전환
    30. NAV:View/Order
    31. RMA Number 입력
    32. Cycle Status가 'Interfaced'로 되었는지 확인
    33. NAV:Run RMA/Interface 재실행
    34. NAV:View/Orders
    Partially accepted or fully accepted 로 표시
    35. NAV:Run/Receivables/Interface
    Invoice source can be 'OE Import Standard' even though this is
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    36. Receivable Responsibility로 전환
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    Example
    Reference Documents
    -------------------

    No one 'round here works for MSI. We cannot help you with this.
    Please contact MSI (again....) in your region to get an answer to this question.
    >>How to contact MSI.<<
    Sorry, but this is all we can do for you... 

  • RMA in workflow process

    Hi
    Iam trying to build a query for "RMAs which are approved(not waiting for any approvals in workflow ) and not yet received". If the RMA is waiting for approval with any manager it should not display in the query.
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    Thanks
    Arun

    Hi,
    This is 11.0.3, isn't it? As I don't have an instance to verify, I apologize in advance if I provided incorrect information.
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  • Typical RMA Time Period?

    I RMA'd my MSI Ti4600 a while ago, and I was wondering how long it usually takes before the card is repaired/replaced and sent back.
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    01/02/2004 - Your RMA request has been approved.
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  • How to delete the entries in a approval status report

    Hi,
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    regards
    Md.nazeer Shaikh

    Hi,
          https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=88735894
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    Mansoor

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