In the ARM return order you get certain material back from your customer (like material 'AAA') and you enter to the returns tab another material as replacement material (like material 'BBB').
But still the generated subsequent delivery free-of-charge (SDF) document is created with the returned material ('AAA') instead of the intended replcement material ('BBB').
Advanced Return Management (LO-ARM)
SDF replacement material REPLACE_MATNR , KBA , LO-ARM-SD , Sales , LO-ARM , Advanced Returns Management , Problem
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