Credit Memo wrt to Return Delivery

[Former Member]

Dear Experts,

The requirement is like that we need to create credit memo wrt return delivery only.The process flow is

Billing Doc-----Return Order---Return Delivery--

---

Credit Memo.

To meet the requirement i set copying control in VTFL for Return Item Category.

Header level----- Copying requirements is 003

Item Level------ Copying Requirements is 004

Data VBRK/VBRP is 007

Billing Qty is B

Pos/Negative is +

Pricing Type is D

Now when i try to create credit memo in VF01 the system is unable to perform . In VL02N the Return Delivery Status is showing Completed .

Can anyone suggest what additional settings required to perform the task?

Regards

Jyoti

[Former Member · Accepted solution]

Hi Jyoti,

As per my knowledge,every thing is set perfect but i think you might have missed few configurations that are specified below.

Goto VOV8.Select your return order type.

Details.

Goto Billing tab.

Maintain the Del.rel.billing type. and then save.

Goto VOV7.Select your item category.

Maintain the completion rule as "B" or "C".

Billing relavance as "A".

Save.

Mainly check whether there is any billing block set here at the order level.Remove the billing block using VA02 T.Code and save the order.

Try now.Let we know what is the message you are getting now when you try to do billing.

Regards,

Krishna.