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MSR_SD_DEF_REFUNDCOD - Define Returns Refund Codes
Vendor Master (General Section) PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Define refund codes for customer returns.
Returns refund codes can be used in pricing to determine the refund amount to be granted to customers.
There are no standard returns refund codes.
Specify a returns refund code and enter a description.
You configure the usage of the returns refund codes in pricing. See Pricing Control.
You use the defined returns refund codes to configure different percentage deductions off the normal item sales net price that the customer has paid. For example:
Returns refund code R15with description 15 % Refund.
If the item net value of the original sales order item were 100 euros, then the customer receives a credit memo for 15 euros.
BAL Application Log Documentation SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 928 Date: 20240523 Time: 203257 sap01-206 ( 24 ms )