ZOR order appearing on material doc created as result of post goods receipt

[Former Member]

Hi friends

The user is creating ZRE return order with reference to ZOR order. Currently, they see ZOR order in the sales order field on the material document for good movement ( the post goods receipt for ZRE order)

The qty returned is tied to ZOR order not to the ZRE order. They want the returned qty to be tied to ZRE order. Kindly suggest the config to achieve this. Is it controlled via copy controls?

Your help will be appreciated.

Regards

Sreedhar

[Lakshmipathi]

user is creating ZRE return order 
   with reference to ZOR order.

It is a general procedure that we create a return order referencing the billing document and not the sale order. I dont know why you were referring sale order to create a return order.

Next on your comments

qty returned is tied to ZOR order 
   not to the ZRE order.

what do you mean by that ?? If I understood your requirement correctly, the rejected material stock should be reserved against return sale order. Here again, normally if you post the goods receipt via VL01N, the respective quantity will be blocked for quality clearance.

Please elaborate clearly your requirement.

thanks

G. Lakshmipathi