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MSR_MAP_TYPE_SR_DOCS - Specify Follow-Up Document Types for Store Returns

MSR_MAP_TYPE_SR_DOCS - Specify Follow-Up Document Types for Store Returns

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In this IMG 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 for store returns depending on the logistical follow-up activity you specify in the Material Inspection in Warehouse transaction. You assign these purchase order types to the initial purchase order types for store returns.

The system creates the following logistical follow-up documents for the follow-up activities:

  • 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
Such a subsequent store return can be either intracompany (plants have the same company code) or cross-company code (plants have different company codes).
  • A stock transport order when you specify Send Back to Last Plant
Such a stock transport can be either intracompany (plants have the same company code) or cross-company code (plants have different company codes).

You must activate Advanced Returns Management for the purchase order types you want to specify here for subsequent returns processes. You do this in IMG activity Activate Advanced Returns Management for Purchase Order Types.

In the standard, the initial purchase order types UB2and NB2Care mapped to

  • Purchase order type NB2for a return to supplier
  • Purchase order types UB2and NB2Cfor a subsequent intracompany or cross-company-code store return
  • Purchase order types UBand NBfor a stock transport back to the issuing plant

Select the purchase order types for store returns for which you have activated Advanced Returns Management and specify the corresponding purchase order types for follow-up documents.






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