Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-ARM (Application Component) Advanced Returns Management⤷
MSR_REPLACEMENT (Package) Advanced Returns Management: Replacement from Vendor EhP6
IMG Activity
| ID | MSR_C_RPO_REPL | Specify Settings for Replacement Materials from Vendor |
| Transaction Code | S_EBS_44000305 | (empty) |
| Created on | 20101210 | |
| Customizing Attributes | MSR_C_RPO_REPL | Specify Settings for Replacement from Vendor |
| Customizing Activity | MSR_C_RPO_REPL | Specify Settings for Replacement from Vendor |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | MSR_C_RPO_REPL |
Use
In this Customizing activity, you specify the purchase order types (purchasing document types of purchasing document category F Purchase Order) that the system uses to automatically create logistical follow-up documents in Advanced Returns Management. This provides you with follow-up documents for the receipt of replacement materials from a vendor and for the subsequent definition of logistical follow-up activities. You assign these purchase order types to the initial returns purchase order type for the return to vendor.
The system creates a purchase order for replacement materials when you save data in the Receive Replacement Materials from Vendor transaction.
You define logistical follow-up activities in the Logistical Follow-Up for Replacement Materials transaction. The system creates the following logistical follow-up documents:
- A returns purchase order when you specify Ship to Vendor
- A returns stock transport order when you specify Ship to Other Plant or Ship to Vendor via Other Plant
These subsequent store returns can either be intracompany (plants have the same company code) or cross-company (plants have different company codes).
Note:
In the Customizing activity Activate and Rename Follow-Up Activities, you can replace the standard descriptions for logistical follow-up activities with your own.
Requirements
You must activate Advanced Returns Management for the purchase order types you want to specify for the definition of logistical follow-up activities. You do this in Customizing activity Activate Advanced Returns Management for Purchase Order Types.
Standard settings
In the standard, the following purchase order types are assigned to returns purchase order type NB2:
- Purchase order type NB for the purchase order for replacement materials
- Purchase order types UB2 and NB2C for a subsequent intracompany or cross-company-code store return
Activities
Select the purchase order types for returns purchase orders for which you have activated Advanced Returns Management and specify the corresponding purchase order types for logistical follow-up documents.
Example
Business Attributes
| ASAP Roadmap ID | 105 | Define functions and processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | MSR_C_RPO_REPL | 0 | E4A0000031 A HLA0006041 |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_MSR_C_RPO_REPL | V - View | SM30 |
History
| Last changed by/on | SAP | 20101220 |
| SAP Release Created in | 606 |
