Return Order

[Former Member]

Hi,

I have some return Order (BillT = 'RE') when i go ot VF04 (Display Billing List).

There are other normal Sales Order as well.

When i try to take print out I can't take print out for type 'RE'.

Please help.

Regards,

Jiban

[Former Member · Accepted solution]

Hello !!

Please check whether Output Determination has been maintained or not for this Billing Document.

If its maintained then , please specify what error message are you getting ??

Regards

MAYANK

[Former Member · Accepted solution]

Hi Mayank,

thanks for ur time.

Can u please specify brifly as i am new to this area and billing part is yet to complete as per my training schedule.

regards,

Jiban

[Former Member]

Hi All,

I checked th document flow, which is completed (status) the Return Order and Return Delivery.

But in "Credit for Returns" it's status says "Blocked".

why so...any clue.

Regards,

Jiban

[Former Member]

Hi Jiban !!

For Return Business Process, the customer would be getting the credit for the returned Stock.

So before Issuing Credit Note to the Customer, Companies put Credit Blocks to avoid any discrepencies.

These Credit Blocks will only be Released by senior management person, who will be authorised to do so.

Once he releases the block, the End-user will be allowed to create a "Credit for Return" Document or Credit Memo.

Regarding your Billing type output Query: Please check in Tcode VOFA ->

whether Output determination Procedure is assigned or not !!

Hope i have answered your queries. feel free to ask for any clarification.

Thanks

MAYANK

[Former Member]

hi Mayank,

Hopefully u r right. But as i told u i am new in this area , so i will discuss these things with my boss.

in VOFA i hav seen some facts :

in normal Sales Order Type : the posting block is un-ticked,

in return type order (RE) : the posting block is ticked.

both hv the same output type (RD00 in our case).

so shall i untick the posting block in RE type.

anyway i think i close to solve this. if u hv any extra idea please let me know.

thanks for ur effort and time.

regards,

Jiban

[Former Member]

Hi ,

If you see in VF04 transaction code, we have a tab called "options". there you can specify the billing document type and generate. so the list will be displayed as per the value you have given.

then it is easy to take the print out.

thanks

Kuntla

[Former Member]

Hi Kuntla,

thanks for ur time. But i hv some configuration problem which does not allow to print the 'RE' type.

regards,

Jiban