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MSR_C_GENERAL
Settings for Advanced Returns Management on Client Level
|
#other
|
Component: Advanced Returns Management
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (11)
- Other (5)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT | Client |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| MSR_RO_NO_DEFAUL | No Redetermination of Default Values in Returns Order | Show values |
| MSR_RRD_ONE_TAB | Returns Refund Determination: One Tab for Item Processing | Show values |
| MSR_REPAIR_VALUATED | Allow Repair for Valuated Returns Stock | Show values |
| MSR_APPROV_BLOCK_EDI | Approval Block Default for EDI Inbound | Show values |
| MSR_INSP_LOT4ARM_INSP | Inspection Lot for Material Inspection Active | Show values |
| MSR_BGRFC | Use Background RFC for IDoc Creation in Returns PO | Show values |
| MSR_REFUND_RELEASE_DELAY | Control of Refund Release | Show values |
| MSR_NO_RPO_REFERENCE | Do Not Use Reference in Return PO Creation | Show values |
| MSR_RO_CREATION_EDI | Method for Returns Order Creation in EDI Inbound | Show values |
| MSR_CMR_REJ_REASON_CONTROL | Control of Allowed Rejection Reasons for Credit Memo Request | Show values |
| MSR_VAR_SUOM | Allow Variable Sales UoM in Returns in Contrast to Sales | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MSR_3RD_PARTY_SUPPLIER | Partner Function for Supplier of Third Party Processing | PARVW | |
| MSR_3RD_PARTY_RETURN_TO | Partner Function for Return-To in Third Party Processing | PARVW | |
| MSR_ADD_INSP_FIELDS_TABLE | DB Table for Additional Inspection Fields | AS4TAB | |
| MSR_PARTY_FOR_RTS_ADDRESS | Partner Function for Return-To Address for Supplier Returns | PARVW | |
| MSR_VWPOS_AUTO_OBDLV_RPO | Automatic OB-Delivery for RPO - Usage Item Category Determ. | VWPOS |
| Master Data Relations | Join Conditions |
|---|---|
| Account Assignment Category for Direct Return to Supplier | |
| Account Assignment Category for RTS of Non-Valuated Material | |
| Inspection Type for Ad-Hoc Inspection for Customer Returns | |
| Inspection Type for Planned Inspection for Customer Returns |