A new processing option has been added to Returned Materials Authorization (P400511) in 9.2 to provide the flexibility when creating purchase orders. The new processing option allows user to specify if the Branch Plant and location defined in the RMA defaults will be populated to the purchase order fields or if the values from the original sales order are used for the purchase order.

 

See KM document E1: 42: RMA Receipt Location as Defined in Return Materials Authorization Defaults (P40052) Able to be Used When Performing the Credit Order from History Function in Returned Material Authorization (P40051) (Doc ID 2619716.1) for a review of the objects updated and a sneak peek at the new processing option.