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