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Confirmed Quantity and Quantity Not Confirmed in Returns Recording ( RELNISMSD_463_K_UNSOLD13 )

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Short text

Confirmed Quantity and Quantity Not Confirmed in Returns Recording

Use

With Release 4.63, the reworked returns recording process makes a distinction between the quantity confirmed and the quantity not confirmed.

Explanation of terms:

• The return quantity not confirmed is the quantity reported to the publisher by the retailer.

• The confirmed quantity is the quantity approved by the publisher. The customer is credited with the amount for this quantity. The confirmed quantity therefore forms the basis for creating the credit memo request.

You can specify for specific users whether the confirmed quantity or the quantity not confirmed can be entered in the weekly view of the quantity plan for the contract. You can enter both quantities in the view for the issue sequence.

You can use method SETCONFIRMED_QUANTITY of BAdI ISM_UNSOLDQUANTITY to determine whether or not the quantity not confirmed that was recorded in the return is to be adopted as the confirmed quantity. This is the default setting in the standard system.

In the case of returns recorded externally (for example, via Internet or BAPI), you can use the method SETCONFIRMED_QUANTITY_EXTERN to set the confirmed quantity. Here too, the default setting is for the quantity not confirmed to be taken as the confirmed quantity.

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Length: 1514 Date: 20240520 Time: 165441     sap01-206 ( 35 ms )