3386376 - Rejected quantity cannot be reflected in report: Return to Supplier Tracking (SRMRTS_B01_Q0001)

You have one return to supplier document which is partially rejected.

However the rejected quantity cannot be reflected in report: Return to Supplier Tracking (SRMRTS_B01_Q0001) as expected.

SAP Business ByDesign

1. Go to Purchase Requests and Orders work center.
2. Go to Return to Suppliers view.
3. Open return to supplier ABC (ABC represents the ID of affected return to supplier).
4. See there are rejected quantity X, credit memo quantity Y, and the total quantity is X+Y.
5. Then go to Report review and open report: Return to Supplier Tracking.
6. Check the only key figure for ABC displayed in the report <Returned Quantity>, see the value is X+Y.
7. However the actual returned quantity is Y, since X were rejected.

There is no key figure <Rejected Quantity> in data source SRMRTS_B01, which is currently a standard design. 

Please try with extension field to update the rejected quantity into the report.

If you would like to suggest an enhancement of this functionality, kindly turn to our Forum for new requirement proposals: https://influence.sap.com/SAPByDesign

This is a place for you to submit any new requirement and also vote for other customers / partners requirements.

Return to Supplier Tracking, SRMRTS_B01_Q0001, Returned Quantity, Rejected, 退货至供应商, 否决, SRMRTS_B01 , KBA , SRD-SRM-SI , Supplier Invoicing , Problem