You created a return sales order (rSO) and from it due to the chosen follow-up activity 0007 scenario a return purchaser order (rPO) also created.
You notice that the rPO's account assignment category is R, not J like which you expect from customizing:
- SPRO - Sales and Distribution - Sales - Advanced Return Management - Specify settings at Client level ->>>> "AcctAssCat Direct Return to Supplier"
The R is found from the rSO as a simply copy to rPO.
Versions of SAP ERP, SAP enhancement package for SAP ERP, SAP enhancement package for SAP ERP (SAP HANA based) and S/4Hana where ARM is supported
KNTTP account kontierungstyp ARM VA01 MSR_D_EXECUTED VBAP VBAK , KBA , LO-ARM-INS , ARM Inspection , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.