SAP ABAP IMG Activity MSR_MAP_TYPE_RO_DOCS (Specify Follow-Up Document Types for Customer Returns)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   LO-ARM (Application Component) Advanced Returns Management
     MSR_BASICS (Package) Multi-Step Returns: Basic Functions
IMG Activity
ID MSR_MAP_TYPE_RO_DOCS Specify Follow-Up Document Types for Customer Returns  
Transaction Code S_YDH_92000026   (empty) 
Created on 20070906    
Customizing Attributes MSR_MAP_TYPE_RO_DOCS   Specify Follow-Up Document Types for Customer Returns 
Customizing Activity MSR_MAP_TYPE_RO_DOCS   Specify Follow-Up Document Types for Customer Returns 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name MSR_MAP_TYPE_RO_DOCS    

Use

In this IMG activity, you specify the purchase order types (purchasing document types of purchasing document category F Purchase Order) that the system uses to automatically create returns purchase orders or returns stock transport orders as the logistical follow-up documents for a customer returns order in Advanced Returns Management. You map these purchase order types to returns order types (sales document types of document category H Returns).

Requirements

You must activate Advanced Returns Management for both the returns order types and the purchasing document types that you want to specify here. You do this in IMG activities Activate Advanced Returns Management for Returns Order Types and Activate Advanced Returns Management for Purchase Order Types.

Standard settings

In the standard, the following order types for subsequent documents are assigned to returns order type RE2:

  • Purchase order type NB2 for a returns to vendor
  • Purchase order type UB2 for an intracompany store return
  • Purchase order type NB2C for a cross-company-code store return

Activities

Enter the returns order types for which you have activated Advanced Returns Management and specify the corresponding purchase order type for a return to vendor, purchase order type for an intracompany store return, and purchase order type for a cross-company-code store return.

Example

Business Attributes
ASAP Roadmap ID 250   Define Number Range and Basic Structures 
Mandatory / Optional 2   Optional 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_MAP_TYPE_RO_DOCS 0 E4A0000031 A HLA0006009  
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
MSR_V_MAP_RO V - View SM30  
History
Last changed by/on SAP  20080626 
SAP Release Created in 100