Returen order

[Former Member]

Hi All,

1 :Create RE order

2: Then if the user want to create RE Billing system should not allow before delivery.

3: Create Delivery with ref to Re order,

4: Then create RE billing with ref to RE order.

In all perocees I am not not able to map 2nd step as without delivery system should not allow billing before delivery happen.

Plz suggest me any thing standard or any enhancement.

Rds

VM

[Lakshmipathi · Accepted solution]

Dear VM

Simple is dont maintain copy control in VTAF for your billing type to return order type. Instead maintain in VTFL for your return delivery type and credit memo. With this control, one cannot create credit memo directly referencing return sale order.

thanks

G. Lakshmipathi

[Former Member]

hi,

If ur process is a sales return , then go far a ZRE order type and ZRE billing type , have copy control in the following manner

• orgional billing to return order type

• return order to return delivery

• return delivery to credit memo

By doing this way , your standard system of return order to credit memo process will not get distrub and you get your process through delivery as well.

saravanan

[Former Member]

Hi there,

In VOV8 for the RE order --> billing assign order related billing RE credit for returns.

Also in VOV7 REN item catg, in Relev. for billing put the indicator A delivery related billing.

Also in the copy control from RE delivery to RE billing in VTFL at the item level assign requrement routine 004 Deliv-related item. At the header level assign the requirement routine 003 Header/dlv.-related.

If needed put a code in the 003 routine at the header level such that system checks for the PGI of the delivery for your required sales org.

That should work.

Regards,

Sivanand