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MSR_C_RPO_REPL - Specify Settings for Replacement Materials from Supplier
TXBHW - Original Tax Base Amount in Local Currency Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
In this Customizing activity, you specify the purchase order types ( purchasing document types of purchasing document category F Purchase Order) that the system uses to automatically create logistical follow-up documents in Advanced Returns Management. This provides you with follow-up documents for the receipt of replacement materials from a supplier and for the subsequent definition of logistical follow-up activities. You assign these purchase order types to the initial returns purchase order type for the return to supplier.
The system creates a purchase order for replacement materials when you save data in the Receive Replacement Materials from Supplier transaction.
You define logistical follow-up activities in the Logistical Follow-Up for Replacement Materials transaction. The system creates the following logistical follow-up documents:
- A returns purchase order when you specify Ship to Supplier
- A returns stock transport order when you specify Ship to Other Plant or Ship to Supplier via Other Plant
- These subsequent store returns can either be intracompany (plants have the same company code) or cross-company (plants have different company codes).
Note:
You must activate Advanced Returns Management for the purchase order types you want to specify for the definition of logistical follow-up activities. You do this in Customizing activity Activate Advanced Returns Management for Purchase Order Types.
In the standard, the following purchase order types are assigned to returns purchase order type NB2:
- Purchase order type NB for the purchase order for replacement materials
- Purchase order types UB2 and NB2C for a subsequent intracompany or cross-company-code store return
Select the purchase order types for returns purchase orders for which you have activated Advanced Returns Management and specify the corresponding purchase order types for logistical follow-up documents.
ROGBILLS - Synchronize billing plans TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 2939 Date: 20240523 Time: 204535 sap01-206 ( 38 ms )