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

Critical & onetime setup fields:

Non-Critical Fields:

Serial number/Lot number (ASI):

Zoom conditions:

Customization: