Can a return order be created with reference to 2 billing documents

[Former Member]

Hi Champs,

Can one create a return order with refernce to 2 billing documents. Actually I am going to va01 transaction and creating a return order with reference to one billing document. Then again going to main menu -> sales order -> with reference to -> and giving a new billing document. System is giving error message

"Do not change materials. Start again and then enter reason for rejection."

So now my basic doubt is can we do the above scenario in standard sap. Is any problem with ABAP.

Please provide me some good support document to put the answer whatever it may be.

Points are surely and immediately awarded.

Thanks,

Aleem.

[former_member204513 · Accepted solution]

Dear Aleem,

The process which you mentioned is correct as per the standard we need do like that only but

This may be becuse of you have not maintained reason for rejection for the first billing items so please maintain reason for rejection for the first copied bill document item then you copy the second bill to the return order.

I hope it will help you,

Regards,

Murali.

[claudia_neudeck]

I close this tread because the last action was before two months

[Former Member]

Hi Aleem,

u can create return order with reference to 2 billing document.after copying first billing document u enter order reason and than again create with reference .u will be able to than.

Regards

sharad