SAP ABAP IMG Activity MSR_PR_DEF_REJECT_PR (Define Rejection Reasons for Supplier Returns)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-ARM (Application Component) Advanced Returns Management
     ⤷ MSR_MM (Package) Multi-Step Returns: MM Enhancements

IMG Activity

ID	MSR_PR_DEF_REJECT_PR	Define Rejection Reasons for Supplier Returns
Transaction Code	S_YDH_92000032	(empty)
Created on	20070911
Customizing Attributes	MSR_PR_DEF_REJECT_PR	Define Rejection Reasons for Purchasing Returns
Customizing Activity	MSR_PR_DEF_REJECT_PR	Define Rejection Reasons for Purchasing Returns

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	MSR_PR_DEF_REJECT_PR

Use

In this IMG, you define rejection reasons for returns purchase order items and returns stock transport order items.

You can specify a rejection reason when you reject either a returns purchase order item or a returns stock transport order item using the standard release procedure.

Requirements

Standard settings

There are no standard rejection reasons.

Activities

Specify a rejection reason code and enter a corresponding description.

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_PR_DEF_REJECT_PR	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_C_ABGRU	S - Table (with text table)	SM30		☐	☐

History

Last changed by/on	SAP	20080611
SAP Release Created in	100