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MED_MSD_1: Carrier Charge for Returns in Media Prod. Sales & Dist. (New) ( RELNISMSD_604_CARR_SCS )

MED_MSD_1: Carrier Charge for Returns in Media Prod. Sales & Dist. (New) ( RELNISMSD_604_CARR_SCS )

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Short text

MED_MSD_1: Carrier Charge for Returns in Media Prod. Sales & Dist. (New)

Use

As of SAP ECC 6.0, Industry Extension Media, Enhancement Package 4 (IS-M 604), Business Function 'Media, Subscription Management 2' (MED_MSD_1), you can have the system generate a debit memo for the carrier in addition to the credit memo for the retailer when releasing returns in Media Product Sales and Distribution, provided the following conditions apply:

  • The orders in Sales and Distribution (SD) are shipped by home delivery using the shipping interface in Periodical Sales and Distribution.
  • The order type of the SD order is marked as relevant for debit memo creation.
  • All the orders referred to in the return are delivered by the same carrier.

Please note that this function is not supported in Press Distribution.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Before you can use this function, you must make the following settings in Customizing for Media Product Sales and Distribution under Sales -> Service -> Credit Memo Generation -> Debit Memo Generation for Carriers:

  • Define the order type and order reason for debit memo requests under Define Order Type

Further Information

For more information, see the central release note for the business function Media, Subscription Management 2.






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