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