RETURNS AND REPAIRS PROCESSING title: returns and repairs processing (SD) (SAP Library - Glossary)
RETURNS AND REPAIRS PROCESSING category: Sales and Distribution (SD)
RETURNS AND REPAIRS PROCESSING explained:
Manages all activites for repairing goods for the customer, from registering the customer repair request through to billing the customer for the services performed.
Returns and repairs processing uses functions from SD, PM, and QM. The central document for returns and repairs processing is the repair order, a sales document.
More terms such as returns and repairs processing in Dictionary R.
- Manual Release Order List:
- Help stored in a contract at item level. The release order list displays all release orders for a particular item. The system updates the contract by adding the details of the release order to the release returns and repairs processing definition.
- Manual Redo:
- Help To repeat a previous action returns and repairs processing explain.
- Manual Returnable Packaging Account Matching:
- Help between business partners regarding their returnable packaging exchange. The business partners exchange account statements, which contain information on the postings made to the returnable packaging returns and repairs processing what is.
- Manual Remote Key:
- Help Single-value text field containing the key of an object for a client system returns and repairs processing meaning.
- Manual Retirement (FI-AA):
- Help The removal of an asset from the asset portfolio returns and repairs processing abbreviation.
