SAP ABAP Data Element MSR_REPLACEMENT_REQUESTED (Replacement Material from Vendor Requested)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-ARM (Application Component) Advanced Returns Management
⤷
MSR_BASICS (Package) Multi-Step Returns: Basic Functions
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_REPLACEMENT_REQUESTED |
| Short Description | Replacement Material from Vendor Requested |
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 | Repl. Req. |
| Medium | 15 | Repl. Requested |
| Long | 20 | Replacem. Requested |
| Heading | 25 | Replacement Requested |
Documentation
Definition
Indicates that you prefer a replacement material instead of a credit memo for a material that you return to a vendor.
Use
You can select this checkbox in a returns purchase order for Advanced Returns Management.
When you select this checkbox in a returns order or in the Material Inspection in Warehouse transaction, this information is copied to the returns purchase order that the system creates as the logistical follow-up document.
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
