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Component: SRD-CRM
Component Name: CRM-Customer Relationship Management
Description: A number that authorizes a customer to return a product for repair or refund. Return material authorizations speed up the customer returns process and are usually valid for a set period of time.
Key Concepts: Return Material Authorization (RMA) is a process in SAP Customer Relationship Management (CRM) that allows customers to return goods to a company for repair, replacement, or refund. The RMA process is initiated when a customer contacts the company and requests a return. The company then creates an RMA document that outlines the details of the return, including the customer's contact information, the product being returned, and the reason for the return. How to use it: The RMA process begins when a customer contacts the company and requests a return. The customer service representative then creates an RMA document that outlines the details of the return. This document includes the customer's contact information, the product being returned, and the reason for the return. Once this document is created, it is sent to the warehouse where the product is stored. The warehouse then processes the return and sends it back to the customer. Tips & Tricks: When creating an RMA document, it is important to include all relevant information about the product being returned. This includes product serial numbers, product descriptions, and any other relevant information that may be needed to process the return. Additionally, it is important to ensure that all contact information for both parties is accurate and up-to-date. Related Information: The RMA process is closely related to other processes in SAP CRM such as order management and customer service management. Additionally, it is important to note that returns can be processed manually or through automated systems such as SAP ERP or SAP CRM.
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