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Advance Returns ( RELNISMSD_471_UNSOLD3 )

ABAP Short Reference   ROGBILLS - Synchronize billing plans  
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Advance Returns

Use

In release 4.71, you can create advance returnsfor planning purposes. These are used to map the customers (retailer) estimated return quantity in the system. You can use the information on the expected returns in quantity planning for the subsequent media issues.

The following basic rules apply to advance returns:

• Subsequent documents are not created.

(You must not enter a subsequent order type in Customizing for advance returns.)

• Credit memos are not created.
  (Credit memo creation only takes place for regular returns for the quantities actually returned.)

• Data on advance returns is updated in the summarization tables and the status icons for returns processing are also displayed for advance returns in the service cockpit.

Report RJKSDCREDIT updates the data in the summarization tables and sets the status lights.

Effects on Customizing

Before you can use advance returns, you must create a new operation in Customizing. When you do this, do not enter an order type for a subsequent document.

Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1333 Date: 20240520 Time: 180853     sap01-206 ( 24 ms )