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]	Business partner
BPSUPPLIER [BPS]	Suppliers
BPSUPPMVT [MVS]	Supplier transactions
COMPANY [CPY]	Company
FACILITY [FCY]	Sites
ITMBPS [ITP]	Supplier product
ITMMASTER [ITM]	Products
ITMMVT [ITV]	Product-site totals
PORDER [POH]	POs
PORDERP [POP]	POs price
PORDERQ [POQ]	POs quantities
PRECEIPT [PTH]	Receipt
PRECEIPTD [PTD]	Detail receipts
PRETURN [PNH]	Returns
PRETURND [PND]	Detail return
QLYCRD [QLC]	Technical sheets
QLYCRDASW [QLA]	Quality records - responses
STOALL [STA]	Allocations
STOCK [STO]	Stock
STOLOT [STL]	Lot numbers
STOSER [STS]	Serial numbers
TABCOUNTRY [TCY]	Country table
TABMODELIV [TMD]	Delivery mode table
TABSTASTO [TST]	Stock status report
TABUNIT [TUN]	Table of units of measure