RMA Approval process for Drop ship
Hi All,
I am trying to test the Drop ship RMA process(12.1.3 version) with use of "Line Flow - Return for Credit with Receipt and Approval" workflow and i associated the OM Approvals. (In Role i update the Person name (my name) which is associated on user)
After booking the sales order the line status is 'Booked' and i didn't get any notification for approval.
And i am not sure is there any other setup i need to do? and also how to approve sales order ?
Can you share any setup document and process document for RMA aproval [process please.