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ISM_PDEX_REM_OT - Define Operations

In this Customizing activity, you define the operations for returns that control the business process flow. For example, possible operations include full-copy and certificated returns. You do not need to post goods receipt for certificated returns.

You specify the order type with which the credit memo document is to be generated when returns are 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 to be released to SD. For example, you can specify that the quantity in the Credit Memo Quantity 2 field is a text item and that it is to be assigned item category TATX in the credit memo order.