How to use MSR_RETURNS_REASON - MSR: Returns Reason Codes


SAP Transaction Code - Details

  • Transaction Code: MSR_RETURNS_REASON

    Description: MSR: Returns Reason Codes

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: MSR_SD

      Package Description: ARM Sales

      Parent Package: MSR_APPL

    • Module/Component: LO-ARM-SD

      Description: Sales


Smart SAP Assistant

  • SAP Tcode: MSR_RETURNS_REASON - MSR: Returns Reason Codes
    
    Overview:
    The SAP transaction code MSR_RETURNS_REASON is used to manage returns reason codes in the SAP system. It allows users to create, change, and delete returns reason codes. This code is part of the Materials Management (MM) module. 
    
    Functionality:
    MSR_RETURNS_REASON enables users to create and maintain returns reason codes in the SAP system. This code is used to define the reasons for which a customer may return a product. It also allows users to assign a description and a validity period to each returns reason code. 
    
    Step-by-step How to Use:
    1. Enter the transaction code MSR_RETURNS_REASON in the command field of the SAP system. 
    2. Select “Create” from the menu bar. 
    3. Enter the required information such as the returns reason code, description, and validity period. 
    4. Select “Save” to save the new returns reason code. 
    5. To edit an existing returns reason code, select “Change” from the menu bar and enter the required information. 
    6. To delete an existing returns reason code, select “Delete” from the menu bar and enter the required information. 
    7. Select “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in MSR_RETURNS_REASON before making any changes or creating new returns reason codes in the SAP system. Additionally, users should ensure that all changes are properly documented and approved by their organization before they are implemented in the system.
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