Hi @YAO ZHU,
These place relationships are coming from a global code PLACE_RELATIONSHIP and common to person and place screens. All the relationships may not applicable for both place and person. Also the place relationships can be vary depending on the whose place as well.
Also, the place relationships for a person can be vary depending on the type of the person. For an example, place for stock, work from place would be necessary for a technician.
Please find the answers to screen-prints attached by you in the document.
1. RMA screen
Issued by field – person’s work from place
Bill to field – customer place if it is a billing place (billing place check box is checked) If billing place check box is not checked, place relationship’s ‘place to bill to’ place will be fetched here
Ship to field– this will be the customer place where you are getting your request from
2. Lines tab
Receive to place – Depends on the set up of the business rule 20, and if it is not set up your person’s work from place.
3. Receiving to place field – This should be filled with the value in receive to place field of the RMA line
4. Part need tab
Place id from – person’s place for stock
5. Shipment’s address id : ship to place’s address – normally customer place’s default address
6. Billing Generation
Bill to place – customer place’s bill to place according to the place relationship. If customer place is already a billing place with no bill to place relationship, you may enter that.
Also refer ,
Hope this helps. Thank you.
Kind Regards,
Kalpani
