How to use OARM_ARCH_PR - Archivage de retours fournisseur

SAP Transaction Code - Details

• Transaction Code: OARM_ARCH_PR

  Description: Archivage de retours fournisseur

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MSR_ARCHIVING

    Package Description: Archiving for Multistep Returns

    Parent Package: MSR_APPL

  • Module/Component: LO-ARM

    Description: Advanced Returns Management

Smart SAP Assistant

• SAP Tcode: OARM_ARCH_PR - Archivage de retours fournisseur

  
  Overview:
  The SAP transaction code OARM_ARCH_PR is used to archive supplier returns. This code allows users to store and manage supplier returns in an organized and efficient manner. 
  
  Functionality:
  This transaction code enables users to archive supplier returns in the SAP system. It allows users to store and manage supplier returns in an organized and efficient manner. The archived supplier returns can be accessed at any time for further processing or analysis. 
  
  Step-by-Step How to Use
  1. Enter the transaction code OARM_ARCH_PR in the command field of the SAP system. 
  2. Select the “Archiving” tab and select “Supplier Returns” from the drop-down menu. 
  3. Select the supplier return that you want to archive from the list of available returns. 
  4. Click on “Archive” button to archive the selected supplier return. 
  5. Confirm the archiving process by clicking on “Yes” button. 
  6. The archived supplier return will be stored in the SAP system for future reference or analysis. 
  
  Other Recommendations:
  It is recommended that users regularly review and update their archived supplier returns to ensure accuracy and completeness of data stored in the SAP system. Additionally, users should ensure that all necessary information is included when archiving a supplier return, such as date, quantity, and other relevant details.