SAP ABAP Data Element MSR_REP_RSTO_CC_BSART (Purchasing Document Type for Cross-Company-Code Store Return)
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_RSTO_CC_BSART
Short Description Purchasing Document Type for Cross-Company-Code Store Return  
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 CCStoreRet 
Medium 15 CC Store Return 
Long 20 Doc.Ty.CC Store Ret. 
Heading 50 Doc.Type Cross-Company-Code Store Return 
Documentation

Definition

Specifies the purchasing document type for the cross-company code returns stock transport order. In Advanced Returns Management, the system creates the cross-company code returns stock transport order automatically when you specify Ship to Other Plant or Ship to Vendor via Other Plant 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