Vendor Shipment Log

When you select a return to vendor disposition in Rejected Material Disposition (MRB), a report of the goods shipped is output.

If the Prompt for printer override? field is selected in your user record in the User Maintenance (UIM) program or you selected the Allow device override? field in the Date-Output Device Maintenance (ZE) program, enter the device you want to output this report to in the Output device field.

The report includes:

  • Priority

  • Type: P/O: Purchase order

  • Order number created for accounts payable or for a replacement or rework order

  • Shipment number

  • Branch

  • UPD OK? Y: Updated

  • Comment / Action: Successfully updated: Purchase order created