We are unable to determine how order reason code is assigned to the Credit Memo Request that has been generated from a Accelerated Return Order.
- Sales and Distribution (SD)
- SAP S/4HANA Cloud All versions
AUART, VBAK-AUART, 009, refund type, return reseaon, damaged in transit, CBAR, GA2 , KBA , SD-SLS-RE , Returns , Problem
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