Table of Contents Introduction Recipe - Configure an RMA Approval Rule Introduction The RMA business process is a process that must be configured to be able to use a manual or automated approval process. By default, after the initial setup of IOM, there is no configuration that uses a manual and automated

This document replaces the outdated article with the ID 28D728 and the same title. Die neuen Möglichkeiten unserer E-Commerce Lösung sorgen dafür, dass Sie Ihr digitales Geschäft noch effizienter gestalten können und Kunden begeistert sein werden. Das Intershop-Team freut sich, die offizielle Veröffentlichung

This document replaces the outdated article with the ID 2F8729 and the same title. The new features in our e-commerce solution are designed to boost the efficiency of your digital business and deliver a compelling customer experience. The Intershop team is pleased to announce the official release of

Table of Contents Introduction Glossary References Business Process Customization RMA Business Process Preconditional Statuses Create a Return Request RMA Numbers Create a Return Request Process Approve a Return Request Configuration of the RMA Business Process Create a Return Slip by 3rd Party System

Table of Contents Introduction General Steps Recipe - Configure Generation of Shop-specific RMA Numbers (Consecutive Number Without Specific Formatting) Recipe - Configure Generation of Shop-specific RMA Numbers (Consecutive Number With Specific Formatting) Introduction This cookbook lists examples

Description Actual behavior: Recreated Edit System Price Lists will generate loss of Customer assigments in Live System Price Lists after replication Expected behavior: Recreated Edit System Price Lists should keep Customer assigments in Live Systems Price List after replication Steps to repeat: Customer

Description Actual behavior: ValidateResponsePTBean compares the canceled quantity in an order response to the canceled quantity in previous order responses - this also applies to temporary responses of the internal supplier. (see ValidateResponsePTBean:355) Expected behavior: Cancelled quantities are

Description Description: Customer is using REST API to update shop customer information. URL: https://ish-web-lb-test.flagship-int.brita.net/INTERSHOP/rest/WFS/BRITA-britaDE-Site/-/customers/- Method: PUT Body: { "preferredLanguage":"en_US", "customerNo":"2001860510", "firstName":"Test", "lastName":"Testson"

Table of Contents Introduction Glossary References Dynamic Order Supplier Evaluation (DOSE) Configuration Scenarios and Examples Starting Point for All Scenarios Complete Reservation Including DOSE (ShopDO.isReservationWithDOSE = true) Partly Reservation Including DOSE (ShopDO.isReservationWithDOSE

Table of Contents 1 Introduction 2 Recipe - Custom Order Supplier Evaluation Rules 1 Introduction The Dynamic Order Supplier Evaluation (DOSE) refers to the process of evaluating and approving potential suppliers according to the rules. For more information about reservation and Order Supplier Evaluation