Requesting a Return Merchandise Authorization (RMA) for defective enterprise assets
A Return Merchandise Authorization (RMA) is an agreement between a buyer and a seller that allows the buyer to return, replace, or request the repair of a defective product within the specified warranty period. With the Enterprise Asset Management application, you can submit RMA orders to either replace or repair your defective enterprise assets.
Return Merchandise Authorization flow
When you submit an RMA order for your defective enterprise assets, the Enterprise Asset Management application automatically generates an RMA order line for each defective enterprise asset that was added to the order. You can then use these RMA order lines to track and manage the RMA process for each of those enterprise assets separately.
- complete the RMA process on-site,
- complete the RMA process off-site with the asset vendor,
- or reject the RMA for the given enterprise asset.
Return Merchandise Authorization cancellations
If you have not completed the Prepare task for any of the RMA order lines within an RMA order, you can cancel the entire RMA order. After the order is canceled, all associated RMA order lines and tasks are also canceled.