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ISMSD_SCS_REM_OP - Define Operations

General Data in Customer Master   PERFORM Short Reference  
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In this IMG activity, you define operations, which control the business processes for returns. Possible operations include full-copy and certificated returns. You do not need to post goods receipt for certificated returns.

The operations control which return checks lead to an error message. The settings for the return checks apply both when entering and when releasing returns.

Specify the order type with which the credit memo document is to be generated when the return is released to Sales and Distribution (SD) under Follow-On Document. You can also specify the item categories with which credit memo quantity fields 1 to 5 are released to SD. For example, you can specify that the quantity from the Credit Memo Quantity 2 field is a text item and is to be assigned the item category TATX in the credit memo order.

You also specify the operative fields to which each field is transferred under Control Settings for Quantity Field for quantity fields 1 to 10. For example, you can specify that quantity field 1 is to be transferred to the field Credit Memo Quantity 1. Fields Credit Memo Quantity 1 to 5 are transferred to the credit memo order if they contain a quantity.

You can select indicators to specify that a quantity field is relevant for the quantity check, quantity planning, goods receipt, or for determining sales figures.

CL_GUI_FRONTEND_SERVICES - Frontend Services   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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