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] |