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Hi everybody in today's video presentation I will talk about an RMF low for a drop-ship transaction to begin with first let me explain a little about a drop-ship transaction see how many times we have a requirement very customer is placed an order with us for an item which we no longer maintain univ her inventory so in such a case we're easy purchase model with the one of our vendor in the window ship the product directly to the customer send us an oracle PL invoice on the order management sighs as soon as we vendor inform us that he has directly shipped our product to the customer we do a logical achieving transaction in our logical inventory and then progress of workflow it's further invoicing and then send the invoice with a customer so lets, so this is our high-level drop-ship flow if you need a more detailed information about that Russian flow please refer on my blog ye hora con lam start blog spot com for the additional information so let's talk about the RMA flow for the drop-ship transactions here I have a listed all the steps and process that we need to follow if we want to do an RMA flow for a drop-ship transaction, so first thing is set up some business need only setup required in RM e with a drop-ship flow is selection of what type of workflow we want to use and then assign the work flow to the transaction type here what I am saying is like Oracle has a lot of seeded workflows for an RMA so pick which workflow you want to use and then assign that / flow to your RME transaction there is a possibility that you already have an RMA one flow associated with our transactions and if you want to use that army flow than no setup is required at all excuse me just a second, so second step is city dwell flow as I just explained we have a lot of RMA flows seed by seed workflow shape with the product, so there is a possibility that any of the CD will flow will fulfill you a requirement for drop-ship, and it is already associated with the transactions so in that case only thing we have to do is use that transaction while doing your RMA flow for adoption but if you have a specific business need which is not fulfilled by the Syrian 4rm in one throw then you have to customize our flow as well you need third step is understand the business need if business has no physical contact with a returned item that are shipped directly to supplier by end customer then if you have a receiving activity in the verve loop the receiving activity will enable you an organization to drag the return for accounting purpose so in that case seeding seeded RMA flow with the receiving activity work fine but if business choose not to account for the returned item in the inventory in that case we need not include the receiving activity in your order flow, so again we have a CD dark which we can use, so we can use line flow return for the credit only or any other RMF flow without a receiving activity so what I am saying here is if you want to record the receiving activity for...
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