on 2016 Aug 23 12:12 PM
Hi Dai,
From the WoC: Business Configuration -->Implementation Projects-->Open Activity List-->In the "Fine -Tune " tab, Find "Reason for Rejection" Click Add Row to add new reasons.. Note New reason code will start with "Z" and the description can be of any thing you want to be..
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Thanks
Vijay M
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Hi Dai,
You can maintain your own entries for reason for a customer return in the Fine Tuning activity :Reasons for Rejection in the Business Configuration work center.
Please follow below mentioned steps to maintain Return Reason:
After following above mentioned steps, now when you create a New Customer Return Notification, reason defined by you in the fine tuning will appear in the Return Reason drop down.
Please mark this thread as answered if it helps you.
Best Regards,
Kopal
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Hi Dai,
Please add required reasons in BC activity: Return Reason Code, the same would be available in Customer Return Notification screen.
This activity is given to add more reasons, if you want other than standard ones available in the system.
Also for standard reasons in customer return notification, you can modify decriptions in BC activity: Return Reason Code according to your requirement.
Regards,
Kopal
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