SAP ABAP Data Element MSR_REP_RPO_BSART (Purchasing Document Type for Follow-Up Return to Vendor)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-ARM (Application Component) Advanced Returns Management
     ⤷ MSR_REPLACEMENT (Package) Advanced Returns Management: Replacement from Vendor EhP6

Basic Data

Data Element	MSR_REP_RPO_BSART
Short Description	Purchasing Document Type for Follow-Up Return to Vendor

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

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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	DcTp RTV
Medium	15	DocType RTV
Long	20	DocType RTV
Heading	40	Document Type for Return to Vendor

Documentation

Definition

Specifies the purchasing document type for the returns purchase order. In Advanced Returns Management, the system creates the returns purchase order automatically when you specify Ship to Vendor as the logistical follow-up activity for an inbound delivery item in transaction Enter Logistical Follow-Up for Replacement Materials.

You can use transaction Enter Logistical Follow-Up for Replacement Materials to define logistical follow-up activities for replacement materials from a vendor.

Use

Dependencies

In the Customizing activity Activate and Rename Follow-Up Activities, you can replace the standard descriptions for logistical follow-up activities with your own.

Example

History

Last changed by/on	SAP	20110901
SAP Release Created in	606