RMA Order Import for Serial Number Reference Type
Hi All.
I am using OE_ORDER_PUB package to import RMA order. I could create the order for Customer PO, Sales order Number and Invoice successfully. But i don;t know how to create the RMA order for Serial number reference type. Can you tell me the inputs for this type RMA import and logic should be focus for this same.
Thanks in Advance
Ravindran K