Depot Repair Questions
Hello,
I have few questions related to Depot Repair
1) How do I create Single Order for both RMA and Ship Lines
2) How to default Picking Rule for Customer RMA and Loaner Ship Line
3) I tried RMA Item receiving from Depot Repair module. Step 1: Receive, Step 2: Inspect/Move. I could not complete Inspect/Move (Opened Receiving Transactions Form, Click on Inspect, Selected Reason and Click on OK. ). I'm not sure if I have missed any setups.Please suggest. I'm able to complete Receiving Process from Purchase Responsibility.
4) How to Request for Spares from Depot Repair (To consume in Broken Component/Equipment)