What happens to the onhand received in RMA in Repair Order Logistics
Oracle Depot Repair
Version 12.2.10
In the Wing to Wing Depot Repair process where the repair type is defined as below
Business Process : Repair Process
Service Mode: Work in Process
Service type Ref: Repair and Return
So the logistics has a Pre Service RMA Line and Post Service Ship line
In this process the defective material received from customer ABC
ABC also has a Bill and routing where ABC is the Assembly and it has components for repair.
So the process flow is below
- Repair Order created
- Logistics Line RMA and Ship created
- Defective part ABC from customer received in RMA line which increased 1 qty in the received subinventory
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