This activity is to create a Return Material Authorization (RMA) for the
customer order line. The return reason needs to be selected for the particular
customer order line, which can be defined on the Sales/Basic
Data/Sales Basic Data/Return Material Reasons tab.
Note: The Return Material Authorization functionality is disabled for customer order
lines with the Supply Code Service Order
Customer order line needs to be at least Delivered or Partially Delivered to be able to create an RMA.
RMA is created with corresponding information from the particular customer order line.