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MSR_MM_BAS_MAIN_RSTO - Specify Default Billing Types for Intercompany Store Returns

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
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In this IMG activity, you specify the default billing type for the credit memo that is created during internal refund determination for cross-company-code store returns.

You assign the default billing type to the delivery types of the inbound deliveries that you use in the enhanced store returns procedure with outbound and inbound delivery.

In addition to this IMG activity, you must specify the copy control from the inbound delivery to the credit memo with IMG activity Maintain Copying Control For Billing Documents.

You have specified the inbound delivery types for the enhanced store returns procedure with outbound and inbound delivery. For more information, see IMG activity Settings for Store Returns with Out- and Inbound Deliveries.

Select the default billing type for the relevant delivery types of inbound deliveries.

Note

The system shows all available delivery types.

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
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