Problem in Billing for return order

[Former Member]

Hi Gurus,

I have a scenario in which I created return order ZGRE with reference to original Invoice to customer and then I did return delivery, PGR. Now I would like to create Cr. ZGRE but when I try to create in VF01 w.r.t to order ZGRE it gives me an error -

: Document is nor relevant for billing

: no open item quantities in sales document.

I have checked the copy controls, document type etc but unable to get a clue on what & where to check.

Kindly help..

Thanks in advance!

Bawa

[Former Member]

Ensure that you have removed the "Billing block" from the Return order.

Establish copy control from ZGRE to G2.

Check Item category (REN), billing relevance must be "Order related".

In the Sales document type ZGRE, propose Order related billing type as G2 and make the Delivery related billing proposal as blank.

[Former Member]

Hi Pradyumna,

Thanks for your help!

I checked item cat REN and there it is A (delivery related Billing)! Can you suggest what it should be B or else...

The doument type ZGRE has both del related and order related billing type as ZGRE Cr. , can this be a disturbing factor?

Thanks for your help!

Bawa

[Former Member]

Hi Bawa

go to VOV8 in ZGRE check the order related billing is blank and enter the relevant billing type G2

regards

srini

[Former Member]

Hi Srini,

It is not blank, there is order related billing mentioned as ZGRE ( the actual billing type used to create Cr.)

Kindly explain!

Bawa