SAP Customer Return
Schema for SAP S/4HANA Customer Return entity (A_CustomerReturn) from the API_CREDIT_MEMO_REQUEST_SRV OData service. Represents a customer return document used to process returned goods in reverse logistics.
DistributionERPODataS/4HANASalesSAP
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://api.sap.com/schemas/sap-sd-customer-return",
"title": "SAP Customer Return",
"description": "Schema for SAP S/4HANA Customer Return entity (A_CustomerReturn) from the API_CREDIT_MEMO_REQUEST_SRV OData service. Represents a customer return document used to process returned goods in reverse logistics.",
"type": "object",
"properties": {
"CustomerReturn": {
"type": "string",
"maxLength": 10,
"description": "Customer return number"
},
"CustomerReturnType": {
"type": "string",
"maxLength": 4,
"description": "Sales document type"
},
"SalesOrganization": {
"type": "string",
"maxLength": 4,
"description": "Sales organization"
},
"DistributionChannel": {
"type": "string",
"maxLength": 2,
"description": "Distribution channel"
},
"OrganizationDivision": {
"type": "string",
"maxLength": 2,
"description": "Division"
},
"SoldToParty": {
"type": "string",
"maxLength": 10,
"description": "Sold-to party"
},
"CreationDate": {
"type": "string",
"format": "date",
"description": "Creation date"
},
"CustomerReturnDate": {
"type": "string",
"format": "date",
"description": "Document date"
},
"TotalNetAmount": {
"type": "string",
"description": "Net value in document currency"
},
"TransactionCurrency": {
"type": "string",
"maxLength": 5,
"description": "Document currency"
},
"SDDocumentReason": {
"type": "string",
"maxLength": 3,
"description": "Return reason"
},
"OverallSDProcessStatus": {
"type": "string",
"maxLength": 1,
"description": "Overall processing status"
},
"OverallDeliveryStatus": {
"type": "string",
"maxLength": 1,
"description": "Delivery status"
},
"OverallBillingStatus": {
"type": "string",
"maxLength": 1,
"description": "Billing status"
}
},
"required": ["CustomerReturn"]
}
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