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_SR_DOCS | Specify Follow-Up Document Types for Store Returns |
| Transaction Code | S_YDH_92000027 | (empty) |
| Created on | 20070906 | |
| Customizing Attributes | MSR_MAP_TYPE_SR_DOCS | Specify Follow-Up Document Types for Store Returns |
| Customizing Activity | MSR_MAP_TYPE_SR_DOCS | Specify Follow-Up Document Types for Store Returns |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | MSR_MAP_TYPE_SR_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 logistical follow-up documents in Advanced Returns Management for store returns depending on the logistical follow-up activity you specify in the Material Inspection in Warehouse transaction. You assign these purchase order types to the initial purchase order types for store returns.
The system creates the following logistical follow-up documents for the follow-up activities:
- 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
Such a subsequent store return can be either intracompany (plants have the same company code) or cross-company code (plants have different company codes).
- A stock transport order when you specify Send Back to Last Plant
Such a stock transport can be either intracompany (plants have the same company code) or cross-company code (plants have different company codes).
Requirements
You must activate Advanced Returns Management for the purchase order types you want to specify here for subsequent returns processes. You do this in IMG activity Activate Advanced Returns Management for Purchase Order Types.
Standard settings
In the standard, the initial purchase order types UB2 and NB2C are mapped to
- Purchase order type NB2 for a return to vendor
- Purchase order types UB2 and NB2C for a subsequent intracompany or cross-company-code store return
- Purchase order types UB and NB for a stock transport back to the issuing plant
Activities
Select the purchase order types for store returns for which you have activated Advanced Returns Management and specify the corresponding purchase order types for follow-up documents.
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_SR_DOCS | 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 |
| MSR_V_MAP_RSTO | V - View | SM30 |
History
| Last changed by/on | SAP | 20081203 |
| SAP Release Created in | 100 |
