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Screenshot:Return from Customer

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1 Return from Customer

Return from Customer

Header

Create a sales order and process it when ready.

RM_ReceiveMaterials
Process Order : Process Order
Pick/Edit Lines
Insert Orphan Line : Process to insert orphan lines not related to shipments in return material orders
Create Credit
Organization : Organizational entity within client
Document Status : The Document Status indicates the status of a document at this time.
Transaction Document : The specific document type which should be used for the document.
Total Gross Amount : The final monetary amount (including taxes) charge listed in a document.
Total Net Amount : The final sum of all line totals made to a specified document or transaction (not including taxes).
Return Reason
Document No. : An often automatically generated identifier for all documents.
Currency : An accepted medium of monetary exchange that may vary across countries.
Order Date : The time listed on the order.
Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
Partner Address : The location of the selected business partner.
Warehouse : The location where products arrive to or are sent from.
Invoice Terms : Frequency and method of invoicing
Payment Terms : The setup and timing defined to complete a specified payment.
Description : A space to write additional related information.
Payment Method : It is the method by which payment is expected to be made or received.
Price List : A catalog of selected items with prices defined generally or for a specific partner.
Receipt Status : Receipt Status
Invoice Status
Activity : A distinct activity defined and used in activity based management.
CRM Reference : This field stores the business partner reference to an external CRM system
Sales Campaign : An advertising effort aimed at increasing sales.
Trx Organization : The organization which performs or initiates the transaction.
Project : Identifier of a project defined within the Project & Service Management module.
Cost Center : Division that adds to the cost of an organization
1st Dimension : A display of optional elements that are previously defined for this account combination.
2nd Dimension : A display of optional elements that are previously defined for this account combination.
Processed : A confirmation that the associated documents or requests are processed.
Process Order : Process Order
Posted : An accounting status button that indicates if the transaction has already been posted to the general ledger or not.
Invoice Address : The location where the invoice payment request will be sent.
INCOTERMS description
Document Type : A value defining what sequence and process setup are used to handle this document.
Delivery notes
Delivery Terms : A definition stating when a specific delivery will occur.
Delivery Location : The specific place or address an order will be shipped to or carried out from.
Client : Client for this installation.
Active : A flag indicating whether this record is available for use or de-activated.
Accounting Date : The date this transaction is recorded for in the general ledger.

Lines

Add products to be included in your sales order. Each product is added by creating a line.

Line No. : A line stating the position of this request in the document.
Received Quantity : Delivered Quantity
Product : An item produced by a process.
Invoiced Quantity : The total number of a product included in an invoice to a business partner.
Attribute Set Value : An attribute associated with a product as part of an attribute set.
Return Reason
Operative Quantity : The number of a certain item involved in the transaction, according to the defined Operative UOM.
Alternative UOM : A non monetary unit of measure.
Returned Quantity : The number of an item involved in a transaction, given in standard units. It is used to determine price per unit.
UOM : A non monetary unit of measure.
Net Unit Price : The price that will be paid for a specified item.
Gross Unit Price : Price inclusive of taxes
Line Net Amount : The final amount of a specified line, based only on quantities and prices.
Line Gross Amount : Gross Amount for a line
Tax : The percentage of money requested by the government for this specified product or transaction.
Goods Shipment Line : A statement displaying one item, charge, or movement in a shipment.
Alternate Taxable Amount : The total sum on which taxes are added.
Select Order Line : Associate related product to this service
Project : Identifier of a project defined within the Project & Service Management module.
Cost Center : Division that adds to the cost of an organization
1st Dimension : A display of optional elements that are previously defined for this account combination.
2nd Dimension : A display of optional elements that are previously defined for this account combination.
Warehouse Rule
Sales Order Line : A unique and often automatically generated identifier for a sales order line.
Sales Order : A unique and often automatically generated identifier for a sales order.
Resource Assignment : The ID identifies a unique record
Promotion/Discount : The ability to raise or lower prices.
Price Limit : The lowest net price a specified item may be sold for.
Organization : Organizational entity within client
Order UOM : The unit of measure being used for the request.
Order Quantity : The number of a certain item involved in the transaction, shown in units which differ from the standard UOM.
Order Date : The time listed on the order.
Net List Price : The official net price of a product in a specified currency.
Invoice Date : The time listed on the invoice.
Gross List Price
Discount : Discount in percent
Description Only : if true, the line is just description and no transaction
Description : A space to write additional related information.
Date Delivered : Date when the product was delivered
Currency : An accepted medium of monetary exchange that may vary across countries.
Client : Client for this installation.
C_Order_Discount_ID
Base Net Unit Price
Active : A flag indicating whether this record is available for use or de-activated.

Price Adjustments

View applied price adjustments for each order line.

Line No. : A line stating the position of this request in the document.
Promotion/Discount : The ability to raise or lower prices.
Base Net Unit Price
Discount per Unit
Sales Order Line : A unique and often automatically generated identifier for a sales order line.
Organization : Organizational entity within client
Client : Client for this installation.
C_Orderline_Offer_ID
Active : A flag indicating whether this record is available for use or de-activated.

Line Tax

Taxes related to the order line.

Line No. : A line stating the position of this request in the document.
Tax : The percentage of money requested by the government for this specified product or transaction.
Taxable Amount : The total sum on which taxes are added.
Tax Amount : The total sum of money requested by the government of the specified transaction.
Sales Order Line : A unique and often automatically generated identifier for a sales order line.
Organization : Organizational entity within client
Order Line Tax : A unique and often automatically generated identifier for a sales order line tax.
Client : Client for this installation.
Active : A flag indicating whether this record is available for use or de-activated.

Related Services

Document No. : An often automatically generated identifier for all documents.
Line No.
Product : An item produced by a process.
Attribute Set Value : An attribute associated with a product as part of an attribute set.
Amount : A monetary total.
Quantity : The number of a certain item.

Basic Discounts

Line No. : A line stating the position of this request in the document.
Basic Discount : The percentage price reduction based on the list price.
Cascade : Any additional discount built upon the remaining total after applying previous discounts.
Active : A flag indicating whether this record is available for use or de-activated.
Sales Order : A unique and often automatically generated identifier for a sales order.
Organization : Organizational entity within client
Client : Client for this installation.
C_Order_Discount_ID

Tax

Edit taxes applied to your order.

Line No. : A line stating the position of this request in the document.
Tax : The percentage of money requested by the government for this specified product or transaction.
Tax Amount : The total sum of money requested by the government of the specified transaction.
Taxable Amount : The total sum on which taxes are added.
Sales Order : A unique and often automatically generated identifier for a sales order.
Organization : Organizational entity within client
Order Tax
Client : Client for this installation.
Active : A flag indicating whether this record is available for use or de-activated.

Payment In Plan

Due Date : The date when a specified request must be carried out by.
Payment Method : It is the method by which payment is expected to be made or received.
Expected Amount : Expected Amount
Received
Outstanding
Last Payment Date : Last Payment Date
Number of Payments
Currency : An accepted medium of monetary exchange that may vary across countries.
Sales Order : A unique and often automatically generated identifier for a sales order.
Organization : Organizational entity within client
Order Payment In Plan : Set of payments in planned to be collected/paid for an order
Invoice : A document listing products, quantities and prices, payment terms, etc.
Client : Client for this installation.
Active : A flag indicating whether this record is available for use or de-activated.

Payment In Details

Payment In : Payment In event
Payment Date
Due Date : The date when a specified request must be carried out by.
Payment Method : It is the method by which payment is expected to be made or received.
Financial Account : Financial account used to deposit / withdrawal money such as bank accounts or petty cash
Expected Amount : Expected Amount
Received Amount
Write-off Amount : A monetary sum that can be deducted from tax obligations.
Currency : An accepted medium of monetary exchange that may vary across countries.
Expected (Account Currency) : Expected amount in the financial account currency
Received (Account Currency) : Amount received in financial account currency
Exchange Rate : Exchange rate used to convert payment to financial account currency
Payment No. : Payment Number
Finacc_Currency_ID : The currency of the financial account that payment is associated with
Canceled
Status : A defined state or position of a payment.
Payment Detail
Organization : Organizational entity within client
Order Payment In Plan : Set of payments in planned to be collected/paid for an order
Order No. : Order Number
Invoice No.
Invoice Amount : The monetary sum that is invoiced for a specified item or service.
Client : Client for this installation.
Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
Active : A flag indicating whether this record is available for use or de-activated.