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CRMC_PERI_COMPL_C - Assign Date Rule

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In this activity, you assign a date rule to a combination of transaction type, item category, business partner, and partner type. The assignment is valid for complaints and returns, and is used, for example, to determine the suitable date rule for individual customers.

You have defined date rules in the activity Customer Relationship Management → Transactions→ Settings for Complaints → Integration → Logistics Integration → Periodic Release of Returns Authorization→ Define Date Types, Duration Types, and Date Rules.

For each combination, enter corresponding values in the transaction type and item category columns for which a corresponding rule is to be found. You can mask the BPartner and type fields with *. This permits user-defined values for the corresponding entry.

The following table is an example of valid settings with masking:

Transaction Type	Item Category	BPartner	Type	Date Rule
REPA	RREQ	BPartner01	*	PERI0001
REPA	RREQ	*	1	PERI0002
REPA	RREQ	*	*	PERI0001

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