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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Create an RMA response order

Create a Return Merchandise Authorization (RMA) response order to associate an RMA request for an asset.

Before you begin

Role required: sn_daas_ham.daas_asset_manager

About this task

For an RMA response order to be considered as complete, all its RMA response order lines must reach the Complete stage.

Procedure

  1. Navigate to Workspaces > Hardware Asset Workspace.

  2. Select the DaaS provider view.

  3. Select the RMA orders tab.

  4. Select New.

  5. On the form, fill in the fields.

  
NumberUnique number for the RMA response order.
External RMA numberCustomer-provided reference for the RMA request that helps you track the source.
DaaS accountAssociated DaaS account of the customer.
Contact EmailEmail of the customer who initiated the RMA request.
Delivery addressAddress of the customer associated with the RMA request.
StateStatus of the RMA response order.This field is automatically set to `Open`.
Requested forName of the customer associated with the DaaS account, for whom the asset is requested.
Opened byEstimated delivery date of the asset that's being sent to the specified delivery address.
Customer mobile numberMobile number of the customer who initiated the RMA request.
Device locationThe physical whereabouts of the device currently in operation.
RMA justificationReason of the RMA request creation provided by the customer.
  1. Select Save.

Result

  • An RMA response order with a unique number is created.
  • RMA response order lines tab is displayed.

What to do next

Create an RMA response order line.