Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-ARM (Application Component) Advanced Returns Management⤷
MSR_BASICS (Package) Multi-Step Returns: Basic Functions
Basic Data
| Data Element | MSR_REFUND_CONTROL |
| Short Description | Refund Control |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MSR_REFUND_CONTROL | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | MSR_ELM_REFUND_CONTROL | |
| Search Help: Parameters | REFUND_CONTROL | |
| 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 | Refund |
| Medium | 15 | Refund Control |
| Long | 20 | Refund Control |
| Heading | 11 | Refund Ctrl |
Documentation
Definition
Specifies how and when the refund for a customer returns order is processed.
Use
If Immediately is selected, the returns order is billed directly. This means that you create a credit memo for the returns order.
If By Credit Memo Request or After Receipt of Credit Memo is selected, you must use the Customer Refund Determination transaction to create a credit memo request for the returns order. The returns order itself is not billing-relevant. You create a credit memo for the credit memo request using standard billing procedures.
After Receipt of Credit Memo can only be selected if the returned goods are forwarded either to a plant in another company code or to a vendor.
In customer refund determination, you can select worklists according to whether subsequent credit has been received yet from the other plant or vendor.
You can only select No Refund if you specify Material Remains at Customer Site or Send Back to Customer as the logistical follow-up activity.
Dependencies
If Immediately is selected in the returns order item and if you have selected Create Credit Memo Automatically for the returns order type (see Customizing activity Activate Advanced Returns Management for Returns Order Types), the system creates the credit memo immediately. Otherwise, you have to create the credit memo using standard billing procedures.
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 100 |
