Create Return Deliverables (tppdm7200m100)
Use this session to create return order for contract deliverables.
You can create a return order for a deliverable after specifying a return reason for the order. LN also allows you to create multiple return orders for a single contract deliverable line. You can create a return order by specifying the contract line, contract shipment or contract invoice. You can also create a return order using the contract deliverable lines.
Field Information
- Contract
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The code of the contract for which a return order is created.
- Description
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The description or name of the code.
- Sold-to Business Partner
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The sold-to business partner linked to the return order.
- Description
-
The description or name of the code.
- Contract Line
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The contract data used to create the return order. LN allows you to create a return order by specifying one of the following:
Allowed values
- Contract Line
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LN allows you to specify the contract line number for which the return order must be created.
- Contract Shipment
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LN allows you to specify the contract shipment line number for which the return order must be created.
- Contract Invoice
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LN allows you to specify the contract invoice code for which the return order must be created.
- Contract Line
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The code of the contract line that can be linked to the return order.
- Contract Shipment
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The code of the contract shipment line that can be linked to the return order.
- Contract Invoice
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The code of the contract invoice that can be linked to the return order.
- Contract Invoice
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The invoice type of the invoice linked to the contract for which a return order is created.
- Contract Invoice
-
The invoice document number linked to the contract.
- Reason
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The return reason specified for creating the return order.
- Description
-
The description or name of the code.