The purpose of the SupplierRMA Business Object Document is to communicate an RMA from a buyer to a supplier. The SupplierRMA carries information to and from the buyer and supplier. The SupplierRMA is a legally binding document once both Parties agree to the contents and the specified terms and conditions of the order. The Process SupplierRMA sends the electronic form of a RMA document from a customer to a supplier in order to return ordered Items. The SupplierRMA Header contains information that applies to the entire SupplierRMA. This Component is required. The SupplierRMA Line indicates the item or product returned along with the quantity, price and other descriptive information. It is also possible to provide additional Parties, PaymentTerms, Charge, and Attachment information as needed at the line level. At least one occurrence of this Component is required for each occurrence of the RMA. The Component Subline represents any additional information concerning the product on the Line. The Subline can be used to describe a specific configuration of the ordered item. The Component Schedule represents the requested ship or delivery dates for goods ordered. The Schedule is an optional Component. The Schedule can not be associated with a Subline. It is only associated with a Line. The schema type for SupplierRMA. This amount is used to override the amount on the line. When omitted the unit price is the same as the unit price for the line. stores the RMA Number from the Supplier. (* Note: IdentifierType..need to define in Fields.xsd)