How to use MSR_IRD - Rückerstattung für interne Retouren

SAP Transaction Code - Details

• Transaction Code: MSR_IRD

  Description: Rückerstattung für interne Retouren

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Environment > Advanced Returns Management > Determine Internal Refund
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Environment > Advanced Returns Management > Determine Internal Refund
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Environment > Advanced Returns Management > Determine Internal Refund
  • Logistics > Production > Kanban > Environment > Purchasing > Environment > Advanced Returns Management > Determine Internal Refund
  • Logistics > Central Functions > Advanced Returns Management > Returns Refund Determination > Determine Internal Refund

• • Program: SAPLMSR_RRD_DIALOG

    Screen: 100

    Authorization Object:

  • Development Package: MSR_REFUND

    Package Description:

    Parent Package: MSR_APPL

  • Module/Component: LO-ARM

    Description: Advanced Returns Management

Smart SAP Assistant

• SAP Tcode: MSR_IRD - Rückerstattung für interne Retouren

  
  Overview:
  MSR_IRD - RRD for Internal Returns is a SAP transaction code used to manage the return of goods from customers. It is used to process returns from customers and to create credit memos for the returned goods. 
  
  Functionality:
  MSR_IRD - RRD for Internal Returns allows users to process returns from customers and create credit memos for the returned goods. The transaction code also allows users to view the status of returns, view return documents, and view return items. 
  
  Step-by-step How to Use:
  1. Enter the transaction code MSR_IRD - RRD for Internal Returns in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the return document number in the Return Document field. 
  4. Select the Return Item tab to view the items that have been returned by the customer. 
  5. Select the Credit Memo tab to create a credit memo for the returned items. 
  6. Select the Status tab to view the status of returns and credit memos. 
  7. Select Save to save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of MSR_IRD - RRD for Internal Returns before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before entering a transaction code in order to avoid any errors or delays in processing returns and creating credit memos.