Dear experts,
we are currently Investigation Options to Display RGA (Returned Good Authorization) in C4C to Sales Reps. To my understanding Quote, Order, Debit Memo Request, Credit Memo Request are all stored in the same table in ERP (VBAK / Header, VBAP / Item). Does this mean that we can use Standard order Integration to also replicate credit Memo requests to C4C?
The requirement is to have a list of RGAs and display the credit memo number. Are there any suggestions to achieve this?
Thanks and regards,
Stefan