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FLOG_V_RT_SUPREC - Maintain Return Action

Vendor Master (General Section)   General Material Data  
This documentation is copyright by SAP AG.

Allows you to assign a recommended action to a supply process.

You can assign the recommended action to a supply process defined in Field Logistics. This restricts the return actions that can be performed for each supply process. Each action can be maintained by selecting the supply process to the list of necessary recommended actions.

The following list of recommended actions are assigned to supply process SP11, SP12, and SP13:

• Return to Base Inventory (10)

• Return to Investment Recovery (20)

• Return to Vendor (30)

The following list of recommended actions are assigned to supply process SP14:

• Return to Investment Recovery (20)

• Return to Vendor (30)

• Check the reasons why a particular recommended action needs to be assigned to the supply process in your area of business.

• Control the return action by linking the recommended action with certain supply process.

• If your business process requires certain actions to be available only f or few supply process, this activity must be maintained.

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

Length: 1362 Date: 20240607 Time: 092647     sap01-206 ( 27 ms )