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

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