Hierarchy
⤷ LO-ARM (Application Component) Advanced Returns Management
⤷ MSR_SD (Package) Multi-Step Returns: SD Enhancements
Basic Data
Data Element | MSR_BSART_ERO |
Short Description | Purchasing Document Type for External Repair |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BSART | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | T161 |
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 | Ext.Repair |
Medium | 15 | DocType Ext.Rep |
Long | 20 | DocType Ext. Repair |
Heading | 40 | Document Type for External Repair |
Documentation
Definition
Specifies the purchasing document type for the subcontract order related to an external repair order created in Advanced Returns Management.
When you specify External Repair as the logistical follow-up activity for a returns delivery item or an inspection split item in the Material Inspection in Warehouse transaction, the system automatically creates the external repair order. If you have also specified this purchasing document type in the Customizing settings for external repair as the follow-up activity, the system subsequently creates the related subcontract order.
The subcontract order initiates the repair at the subcontracting vendor.
Use
Dependencies
If you select Goods Movement to External Repair Order Stock at Vendor in the Customizing settings for external repair as the follow-up activity, the system also automatically posts a goods movement from the returns stock to the external repair order stock at the subcontracting vendor.
Example
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |