Clarification on Functionality of "Manage Return Price List" in Oracle SCM
Hi,
Issue:
In the Oracle documentation, specifically:
- FA: SCM: Pricing: How Does The "Manage Return Price List" Work? (Doc ID 2624015.1)
- How To: Apply Restocking Fees on Return Orders (RMA) - Pricing Setup Requirements (Doc ID 2262330.1)
It is mentioned that the calculation of restocking fees on Return Orders (RMA) is not supported.
Question:
If restocking fee calculation is not supported, could you please clarify the purpose and functionality of the "Manage Return Price List" feature?
Understanding the specific scenarios and use cases for this feature would be highly beneficial for optimizing our return process setup.
Thank you in advance for your assistance.
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