Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
ME0C (Package) Customizing R/3 Purchasing
IMG Activity
| ID | W_DF_LT_0803 | Store Return / Return Plant to Plant |
| Transaction Code | S_ALR_87002138 | IMG Activity: W_DF_LT_0803 |
| Created on | 19981222 | |
| Customizing Attributes | W_DF_LT_0803 | Store Return / Return Plant to Plant |
| Customizing Activity | W_DF_LT_0803 | Store Return / Return Plant to Plant |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | W_DF_LT_0803 |
In this step, you define shipping-specific data for store returns, which is the return delivery of goods from one plant to another.
Example
In SAP Retail, plants are referred to as distribution centers or stores. With store returns, you can map the return delivery of goods:
- From a store to a distribution center (this is the most common case)
- From one distribution center to another distribution center
- From one store to another store
- from a distribution center to a store (although this is probably not necessary)
Requirements
- For the return delivery types, you have to make settings for item category determination.
- Partner schemas must be assigned to the return delivery types.
- The relevant goods movement types must be assigned to the schedule line categories (for the returns in Sales). The following schedule line categories are predefined in the system:
- NR - Replenishment returns
- NS - Replenishment Cross-company returns
Activities
Assign the required return delivery type to:
- Purchasing document category F (purchase order)
- Purchasing document type (NB - standard purchase order, UB - stock transport order)
- The supplying plant (the one to which the goods are being returned)
The following return delivery types are predefined in the system:
- NLR - Intra-company-code store returns (purchasing document type UB for replenishment and return orders, delivery type NL for the replenishment delivery)
- NCR - Cross-company-code store returns (purchasing document type NB for replenishment and return orders, delivery type NLCC for the replenishment delivery)
Further notes
When using SAP Retail, stores (generally, supplying plants that are not distribution centers) usually do not have a shipping point. You have to make the appropriate settings for this in Customizing under Assign shipping point to plant and Assign Shipping Points.
When making these settings, ensure you adhere to the shipping condition (which you defined in the customer data for the plant that is returning the goods) and the loading group settings (which you defined for the material that is to be returned).
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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 | W_DF_LT_0803 | 0 | HLA0006041 | Purchase Orders |
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_T161V_WF | V - View | SM30 | 0000000000 | Store Return |
History
| Last changed by/on | SAP | 20020506 |
| SAP Release Created in |
