Difference between revisions of "RMA"

Latest revision as of 01:35, 22 August 2020

This page needs to be updated. Please participate in the discussion at the Return Authorization Discussion Page.

A Return Authorization is a commercial document, issued by the Seller or an agent of the Seller granting approval for the return of a product under the terms included or referenced.

The electronic formats for Return Authorization include: EDI 180.

Alternative names for Return Authorization include: Return Material Authorization, Return Merchandise Authorization.

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Hierarchy

ID	Name	Level	x
T-DOC	Trade Documents	0	T-DOC

Process(es)

ID	Name	Level	x
S402	Create Return Authorization	3	S402
D405	Pick	3	D405
D406	Pack	3	D406
D503	Confirm Order	3	D503

Term(s)

ID	Name	Clear	x
180	EDI 180 Return Merchandise Authorization and Notification		180

Return Authorization Trade Documents Return, Authorization, Return Authorization, Merchandise, Return Merchandize Authorization, Retour, Reverse Logistics, MRO, Maintenance, Repair and Overhaul, Supply Chain

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 {{update}}
+A {{this}} is a commercial document, issued by the [[t:Seller|Seller]] or an agent of the Seller granting approval for the return of a product under the terms included or referenced.
+The electronic formats for {{this}} include: EDI [[Link::t:180|180]].
 Alternative names for {{this}} include: Return Material Authorization, Return Merchandise Authorization.
 {{object
@@ Line 9: / Line 13: @@
 |keywords=Return, Authorization, Return Authorization, Merchandise, Return Merchandize Authorization, Retour, Reverse Logistics, MRO, Maintenance, Repair and Overhaul, Supply Chain
 }}
-[[Category:Term]][[Category:Supply Chain]]
+[[Category:Term]][[Category:Supply Chain]][[Category:Practice]]