Add Supplier’s Comment for Return Order as GOS-attachment
During the process of providing Return Order details, you can be offered the opportunity to add a comment. The comment can be left to confirm or deny the reason of material return. This AI service skill enables the user to leave a comment which will be assigned to the related document as a GOS-attachment in SAP. These attachments are usually added to Quotations, Return Orders, Sales orders or Business partners.
INVOCATION UTTERANCE VOICE