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RTST_TP_OLMEOMZB - Define Transfer Reasons (for Ordering)

CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this step, you define possible reasons for ordering. These describe why a purchase order was placed. You can enter the reason for ordering in the item data when creating or maintaining a purchase order. The "reason for ordering" can also be used to document the reason for returning goods if the item in question is a returns item.

A typical reason for the creation of a purchase order may be "New business contact following attendance at a trade fair". Returns may be due to suppliers recalling parts or quality deficiencies you have discovered yourself.

1. Check which reasons for ordering are likely to occur in your enterprise.
2. If you wish to define new reasons, enter an alphanumeric key of max. three characters in length plus a short description.

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Length: 912 Date: 20240523 Time: 202638     sap01-206 ( 29 ms )