SAP ABAP Data Element MSR_VRMA_NR (Vendor RMA Number)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-ARM (Application Component) Advanced Returns Management
⤷ MSR_BASICS (Package) Multi-Step Returns: Basic Functions
⤷ LO-ARM (Application Component) Advanced Returns Management
⤷ MSR_BASICS (Package) Multi-Step Returns: Basic Functions
Basic Data
Data Element | MSR_VRMA_NR |
Short Description | Vendor RMA Number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | MSR_RMA_NR | |
Data Type | CHAR | Character String |
Length | 20 | |
Decimal Places | 0 | |
Output Length | 20 | |
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 | Vendor RMA |
Medium | 15 | Vendor RMA |
Long | 20 | Vendor RMA Number |
Heading | 20 | Vendor RMA Number |
Documentation
Definition
Specifies the return material authorization (RMA) number from the vendor.
Use
You can enter the RMA in the following documents:
- Initial returns document
- Logistical follow-up
- Returns purchase order
You must enter an RMA at the latest in the returns purchase order before the goods can be issued and a delivery can be created.
You only have to enter an RMA if the vendor master or info record indicates so.
Dependencies
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 100 |