Cross company stock transfer return
can any one explain how to configure Cross company stock transfer return process in details.
In my scenrion,stock transfer has made from one comany code to another cpmany code.but receiving company return material for some reason.i create following
New return order type(copy from RE) +
New Return Delevery Type(copy from LR)
New Return Billing Type(Copy from RE)
now i stuck in the copy control setting.
becos i am creating return order here with reference to billing document ,system shows error that copy control for billing to order is not maintained.
I searched in VTAF-billing to order- but there is no combination of F2 to RE or RE(Return Billing type) to RE
i want compelte cycle of this scenrion.