SAP ABAP IMG Activity /SAPHT/DRM_MS46 (Define Ship and Debit Rejection Reasons)
Hierarchy
☛ECC-DIMP (Software Component) DIMP ⤷IS-HT-DRM (Application Component) Distributor-Reseller-Management ⤷/SAPHT/DRM14 (Package) DRM Customizing for ES only
Hypertext: Object Class - Class to which a document belongs.
Document Name
/SAPHT/DRM_SIMGMS44
Here you define reasons for rejection of a ship-and-debit claim. The appropriate rejection reasons are sent to the EDI subsystem for sending response to distributor/ reseller when a claim received at manufacturer/ supplier is not accepted.
When the ship and claim is received, various validations take place according to the configuration. (See defining validation rules, assigning validations to validation rules, assign default validaitons to transaction codes and Define Inbound, staging and Claim Due list Validations for a DRM profile.) If a validation fails during the processing of ship and debit claim which has been assigned a rejection reason in this table, then the system rejects the ship and debit claim and sends out a Ship and Debit claim response with this rejection reason attached.