Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
WLIF (Package) IS-R: Vendor master
Basic Data
| Data Element | KZRET |
| Short Description | Indicates whether vendor is returns vendor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Ret. vend. |
| Medium | 15 | Returns vendor |
| Long | 20 | Returns vendor |
| Heading | 20 | Returns vendor |
Documentation
Definition
Indicates that a vendor return is carried out using shipping processing.
You can also use shipping processing for vendor returns, for example if you require delivery documents or freight lists for processing the return. To do so, select the Returns vendor checkbox in the purchasing data within the vendor master for the relevant vendors. The system prompts you to create an associated customer master record. The customer master record is created automatically when you save your changes.
The customer master record is created for all sales areas belonging to plants that are connected with the purchasing organization for which you are activating the shipping processing.
This enables you to use shipping processing for vendor returns to vendors, for which you activated this function, at all your plants.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
