Is there any way to enter reason codes when doing a Return without having to click on the 'Go To' button and choose 'Create a Return'? I currently have routines that import sales orders but this extra step would require additional coding.
I am going to need to revise my eConnect based import routine to insert these reason codes. If all it needs to do is populate the SVC05502 table that should be fairly simple.
I do not believe so. The Reason Code is from the FS module and is used when it is creating an RMA for the SOP return. The RMA reason codes are stored in the SVC05502. If this helps you at all.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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