Tabs
Consignment return request header
Critical Fields:
1) Transaction date : The Transaction Date indicates the date of the transaction.
2) User contact : The User identifies a unique user in the system. This could be an internal user or a business partner contact
3) Customer warehouse : It is used to select the customer warehouse.
4) Account Date : The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.
Critical & one-time setup fields:
1) Organization: This field is used to select the organization
2) Target Document Type- This Field is used to select the type of document that you are going to process
Non-Critical Fields:
1) Description : Optional short description of the record.
Zoom conditions:
1) Consignment Return
Customization:
Return request Line
Critical Fields:
1) Line no : Indicates the unique line for a document. It will also control the display order of the lines within a document.
2) Product : Any product that needs to be returned should be noted here.
3) Quantity : The Quantity indicates the number of a specific product or item for this document.
4) Attribute set Instance : The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.
5) Customer Warehouse : OEM warehouse will be displayed based which is mentioned in header.
Critical & onetime setup fields:
Non-Critical Fields:
Zoom conditions:
Customization:
Attributes
Critical Fields:
1) Input items - Subcontract issue document number & product details will be displayed.
2) Attribute set Instance - The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.
3) Movement Quantity - It is based on attribute set instance