Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-ARM (Application Component) Advanced Returns Management⤷
MSR_SD (Package) Multi-Step Returns: SD Enhancements
IMG Activity
| ID | MSR_SD_TVEPZ_BEDART | Specify Requirement Types for Non-Valuated Returns Stock |
| Transaction Code | S_EBS_44000127 | (empty) |
| Created on | 20100906 | |
| Customizing Attributes | MSR_SD_TVEPZ_BEDART | Specify Requirement Types for Non-Valuated Returns Stock |
| Customizing Activity | MSR_SD_TVEPZ_BEDART | Specify Requirement Types for Non-Valuated Returns Stock |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | MSR_SD_TVEPZ_BEDART |
Use
In this Customizing activity, you specify a requirement type for item categories used in returns orders in Advanced Returns Management so you can post the goods receipt for returned materials to non-valuated special stock E (order stock) for the returns order (non-valuated returns order stock).
The requirement type you specify here is relevant for returns scenarios in which the returned materials are to initially remain the property of the customer. An example of this is if you agree to accept the returned material by specifying the follow-up activity 0001 Receive into Plant (but not take ownership) and also postpone the decision regarding a refund for the customer till a later time by choosing the returns refund code R (default description: By Credit Memo Request).
However, the system does not use this requirement type in the following cases, in which the returned material does change ownership:
- You specify a follow-up activity that causes transfer of ownership, such as 0002 Immediately Move to Free Available Stock, 0003 Immediately Move to Scrap, and 0014 Immediately Move to Specified Stock.
- You grant the customer a refund (either a credit memo or a replacement material).
- You specify a receiving plant that does not belong to the company code of the sales organization you use to enter the returns order.
You can change the requirement type when you enter the returns order item.
Requirements
In Customizing for Sales and Distribution, you have defined item categories for returns orders by choosing Sales -> Sales Documents -> Sales Document Item -> Define Item Categories.
In Customizing for Sales and Distribution, you have defined the requirement types you want to assign here by choosing Basic Functions -> Account Assignment/Costing -> Maintain Requirements Classes For Costing/Account Assignment. The following settings are necessary:
- In the Acct assignment cat. field, you have chosen the value E Ind. cust. w. KD-CO.
- Leave the Valuation field empty. The blank value means that stock valuation will not take place.
Note:
The special stock depends on the account assignment category. See Customizing for Materials Management under Purchasing -> Account Assignment -> Maintain Account Assignment Categories.
Standard settings
In the standard system, the requirement type MSR (Sales Ord.Stock w/o Consumpt.) is assigned to the item category REN2 (Adv. Returns Item).
Note:
In Customizing for Sales and Distribution under Basic Functions -> Availability Check and Transfer of Requirements -> Transfer of Requirements -> Define Requirements Types, the requirements class MSR (Sales Ord.Stock w/o Consumpt.), which has the above mentioned settings for account assignment and valuation, has been assigned to the requirement type MSR.
Activities
In the column Requirement Type for Posting to Non-Valuated Returns Stock for the relevant item categories, enter suitable requirement types for the goods receipt into non-valuated returns order stock.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | 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_SD_TVEPZ_BEDART | 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_TVEPZ | V - View | SM30 |
History
| Last changed by/on | SAP | 20100917 |
| SAP Release Created in | 606 |
