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MSR_C_RPO_REPL - Specify Settings for Replacement Materials from Supplier

MSR_C_RPO_REPL - Specify Settings for Replacement Materials from Supplier

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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.






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