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MSR_SD_RO_PROPOSAL - Configure Default Values for Returns Orders
Vendor Master (General Section) CPI1466 during BackupThis documentation is copyright by SAP AG.
In this IMG activity, you configure the default values for the logistical follow-up activity, the Material Received checkbox and refund control that the system enters when you create a customer returns order. You enter the default values based on plant and sales office.
Enter the default values for the logistical follow-up activity, the Material Received checkbox and refund control for
- A combination of plant and sales office
- A plant
- A sales office
Addresses (Business Address Services) General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 864 Date: 20240523 Time: 185746 sap01-206 ( 23 ms )
