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/ECRS/PRC_RET_DEF - Define Procedures for Returns to Supplier

/ECRS/PRC_RET_DEF - Define Procedures for Returns to Supplier

General Data in Customer Master   General Material Data  
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In this Customizing activity, you define the procedures for returns to supplier.

The procedures for returns to supplier are dependent on country of declaration and procedures for receipts from supplier.

This Customizing activity is only relevant for the following member states of the European Union:

  • CY (Cyprus)
  • FR (France)

You have carried out the Define Procedures and Define Default Values for PurchasingCustomizing activities.

Define the procedures for returns to supplier.






ROGBILLS - Synchronize billing plans   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 758 Date: 20240420 Time: 125005     sap01-206 ( 20 ms )