What is return item in SAP (FS-AM-IM - Item Management)?

SAP Term: return item

• Component: FS-AM-IM

• Component Name: Item Management

• Description: The ordering party item of a return order. A return order is a payment order that results in a payment item being returned. If the reason for the return defines that the counters are to be reset, the ordering party item is a reversal item. A charge item can be generated as recipient item in addition to the return.

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• Key Concepts: 
  A return item is a type of item in SAP FS-AM-IM Item Management that is used to track the return of goods from customers. It is used to record the details of the returned goods, such as the quantity, date, and reason for the return. The return item can also be used to track the status of the return process, such as whether it has been accepted or rejected. 
  
  How to use it: 
  In SAP FS-AM-IM Item Management, a return item can be created by entering the details of the returned goods into the system. This includes the quantity, date, and reason for the return. Once created, the return item can be tracked in the system to monitor its status. 
  
  Tips & Tricks: 
  When creating a return item in SAP FS-AM-IM Item Management, it is important to ensure that all relevant details are entered accurately. This will help ensure that the return process is tracked correctly and that any issues can be quickly identified and resolved. 
  
  Related Information: 
  For more information on SAP FS-AM-IM Item Management and how to use it, please refer to SAP's official documentation. Additionally, there are many online resources available that provide tutorials and tips on using this software.