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A- When creating the RMA by referring the standard sales order

then the RMA will check the Receivable transaction type attached to the standard
sales order type
and corresponding Credit Memo type will be selected in AR
because this Credit Memo is attached to the invoice type referred in the field
Receivable Transaction
type of the OM Transaction type Form.

B- When creating the RMA without referring the standard sales order then the Credit
Memo type is defaulted
from the Receivable Transaction type attached to OM Transaction type (RMA).
Because it cannot not find any value to refer as the invoice type.
It checks the default value and selects the Credit Memo attached to it.

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