Thursday 15 December 2016

RMA AME approval set up & flow steps

RMA AME approval set up & flow steps


To create a RMA Approval, Navigate to Approval Management Business Analyst Responsibility.

Click on the Setup of Order Management Return Approval Transaction Type.




To create an Attribute for Operating Unit Go to Setup > Attributes > Click on Create



To create Condition Go to condition tab.
Choose the Attribute and Give the ORG_ID
Then Apply


Select the action type
 
 
Create approval group
 


Select the group member names of the hierarchy starting from lower level to upper level





Now create a rule



Enter rule details 


Add condition


 
Select the applicable conditions
 


Add actions


Select the applicable action type 


Click next button
  

Review to see the changes. Click the finish button