Credit Memos (SAP Library - BW

Credit Memos

Technical name: 0RT_C05_Q0012

Use

Allows the buyer to see the relationship between the volume of returns and the volume of credit memos with external vendors.

Filter

No characteristics or key figures have been preset as filter criteria for this Query.

Free characteristics

InfoObject	Description
0MAT_PLANT_0PUR_GROUP	Purchasing group
0VENDOR	Vendor
0PLANT_0PLANTCAT	Site category
0PLANT	Site
0MATERIAL_0RT_CONFMAT	Generally configurable article
0MATERIAL	Article
0CALMONTH	Calendar year/month
0CALWEEK	Calendar year/week

Rows

InfoObject	Description of the InfoObject (also: restrictions or calculation formulas)
0MATERIAL_0MATL_GROUP	Merchandise category

Columns

The vendors referred to in the key figures are always external vendors - these are not warehouse orders.

Unless otherwise indicated, the key figures are evaluated using the following dates:

Purchase orders, warehouse orders, scheduling agreements, receipts to/issues from on-order stock: at delivery date

InfoObject	Description of the InfoObject (also: restrictions or calculation formulas)
0CPCRMPDVBU	Credit memo to external vendors, in base unit of measure
0CPCRMPDVPV	Credit memo to external vendors, at cost value
0CPRETPDVBU	Returns to external vendors, in base unit of measure
0CPRETPDVPV	Returns to external vendors, at cost value