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