Return Validation - Implementation
Prerequisite
General parameters
The following general parameters may change the way the function is working :
Purchase
PURRMA (defined at level Company) : Return authorization required
Authorizations
An authorization can be granted for this function to limit the processes to a company or a site.
Tables used
The following tables are implemented by the function :
Table | Table description |
|---|---|
BPARTNER [BPR] | |
BPSUPPLIER [BPS] | |
BPSUPPMVT [MVS] | Supplier transactions |
COMPANY [CPY] | |
FACILITY [FCY] | |
ITMBPS [ITP] | |
ITMMASTER [ITM] | |
ITMMVT [ITV] | Product-site totals |
PORDER [POH] | |
PORDERP [POP] | POs price |
PORDERQ [POQ] | POs quantities |
PRECEIPT [PTH] | |
PRECEIPTD [PTD] | Detail receipts |
PRETURN [PNH] | |
PRETURND [PND] | Detail return |
QLYCRD [QLC] | |
QLYCRDASW [QLA] | Quality records - responses |
STOALL [STA] | Allocations |
STOCK [STO] | Stock |
STOLOT [STL] | Lot numbers |
STOSER [STS] | Serial numbers |
TABCOUNTRY [TCY] | |
TABMODELIV [TMD] | |
TABSTASTO [TST] | |
TABUNIT [TUN] |