How to use MSR_TRC_I - Tracking of Supplier Returns

SAP Transaction Code - Details

• Transaction Code: MSR_TRC_I

  Description: Tracking of Supplier Returns

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Environment > Advanced Returns Management > Display Overview of Supplier Returns
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Environment > Advanced Returns Management > Display Overview of Supplier Returns
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Environment > Advanced Returns Management > Display Overview of Supplier Returns
  • Logistics > Production > Kanban > Environment > Purchasing > Environment > Advanced Returns Management > Display Overview of Supplier Returns
  • Logistics > Central Functions > Advanced Returns Management > Returns Overview > Display Returns Overview for Supplier Returns

• • Program: SAPLMSR_TRC_UI

    Screen: 300

    Authorization Object:

  • Development Package: MSR_TRACKING

    Package Description:

    Parent Package: MSR_APPL

  • Module/Component: LO-ARM

    Description: Advanced Returns Management

Smart SAP Assistant

• SAP Tcode: MSR_TRC_I - Tracking of Supplier Returns

  
  Overview:
  The SAP transaction code MSR_TRC_I is used to track supplier returns. It allows users to view and manage the returns of goods from suppliers. This transaction code is part of the Materials Management (MM) module in SAP. 
  
  Functionality: 
  MSR_TRC_I enables users to view and manage the returns of goods from suppliers. It provides an overview of all returns, including the return quantity, return date, and return reason. The transaction code also allows users to view the status of each return, such as whether it has been accepted or rejected by the supplier. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MSR_TRC_I in the command field. 
  2. Select the “Returns” tab in the top menu bar. 
  3. Enter the relevant criteria for your search, such as supplier name, return date, or return reason. 
  4. Click “Execute” to view a list of all returns that match your criteria. 
  5. Select a return from the list to view its details, such as quantity and status. 
  6. To update the status of a return, select “Change Status” from the menu bar and enter the new status. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly check the status of supplier returns using MSR_TRC_I to ensure that all returns are being processed in a timely manner. Additionally, users should ensure that all relevant information is entered accurately when creating a new return in order to avoid any delays in processing.