Netsuite authorization g

In Today's agenda we are discussing about Return Merchandise Authorization RMA in Oracle NetSuite. It is a numbered authorization provided by a mail-order merchant to permit the return of a product. Some companies allow only defective products to be returned; others allow any software to be returned if it is unopened. To return a defective product, a typical process following and it is also varying from companies to companies norms. The return to vendor process in Oracle NetSuite begins with a requirement to return an item to a vendor. The initial activity is to request a Returns Material Authorization (RMA) from the vendor. This is a manual step and the RMA number is entered into a text field in the return purchase order. How does a return authorization work? •The customer must call the technical support office and speak with a technician •Technician helps to determine whether the issue or complaint associated with the product is correct or not. •If the technician feels that the product is defective, the technician issues an RMA. •The customer must write the RMA number on the outside of the box that the product is being shipped. •Finally, the customer mails the product. A return merchandise authorization RMA, return authorization RA or return goods authorization RGA is a part of the process of returning a product to receive a refund, replacement, or repair during the product's warranty period.

We offered training on SAP SD by industry experienced trainer Sap sd course Syllabus Sales Overview * Process in Sales and Distribution * Basics in Sales and Distribution transaction * Sales doc structure * Presales process to complete sales doc. * Sales transaction and its basics * Sales Organizations and enterprise architecture. * Sales org's units and its contents creation and assigning * Org units in sales process and objectives: Enterprise overview and creation with cross module overview: * Overview of Enterprise structure and its relationship with MM and FI view * Transaction process and its relationship. * Relation between Fi and SD. * Creation of org structures in Sales area and its corresponding units. Sales order creation and understand the business needs and information process and its relation. * Sales order processing from the SAP point of view. * Information process in sales view: Where and how the sales order is being processed. * Understand and create Business partners and master data. * Automatic information process in sales view :: e.g.: plants * Exploring business process in sales order.: changes to sales order docs * Understand the sales process blocks. The behavior and control of sales docs with sales doc types. * The business objectives and its importance. * Function and process in controlling and customizing sales doc types * Business process in sales and its functions * phases in sales and its doc category types and how to control sales doc types * Doc types functions * Customizing doc types for sales process and assigning to specific sales areas. * Process and functions and customizing of the sales doc types. * Sales doc types and its comparison Modifying the sales doc types with item category according to the business needs. * Key Process in determining and customizing the item categories and its examples and its purpose. * Item category functionality overview, and variation, and its outcome. * Creating of Item category and linking them to customized sales doc types. * Item Categories and item Category Determination. * BOM : Bills of materials in sales doc and its purpose in sales process * How to create and process with different functionality and its rules. Sales document and item schedule control. * The nature of the doc type and its categories: schedule line and its functionality. * Exploring schedule line categories. * The process and functions in creating and linking schedule line categories to sales doc types. The flow of screens in sales and data transformation from doc type to doc type. * Understanding of doc flow and completion status of the doc process. * Copying control in Sales docs and its usage. Special Business sales process and its transaction. * Order types, output types, and how delivery is planned if certain goods are to be free or priced. * Consignments: business process and its various special issues in business process. * The nature of the order type and the business requirements. Fill-up, pickup, issues, billing. Document process in Incompletion. * What are the impacts of incompletion rule and its behavior in sales docs. * How to customizing the incompletion for a given sales doc. * Controlling the Incompletion log. * At what level it is used and how. What and who are business partners and its determination. * How to configure the business partners and its business needs. * Partner functions and nature of relationship. * Partners in sales process. * Customers Master and Account Group. * Role of partner function per account groups. * Partner determination and its procedures. * Partner determination for sales docs. Outline agreements and its overview. * Understanding of outline agreements. * Sales doc types for different outline agreements. * How to schedule outline agreement. * Quantity contract. * Messages about open outline agreements. * How the data is activated for contracts; and * how to determine the dates for these kind of contract agreements * Creation and exploring them to complete the process in agreements. * Scheduling agreements, Rental contract, value contract and Partners authorization to release. * Customizing for item categories in the value contract. Material Determination. * Material inclusion and mat Exclusion * Creation of Material Determination Master Record * Procedure in condition technique listing and exclusion * Hands on material determination and product selection and material Listing and material Exclusion. Free goods and its sales process. * Understanding business process and needs in free goods concept overview * Exploring free goods and customizing free goods. * Hands on free goods process. Condition technique, free goods master data, free goods calculation rule. Please call arun on 9845382820 Techsys, Basaveshwaranagar, (near havanoor Circle) Bangalore - 79