Return order not create.

[Former Member]

Hi, experts,

Pls, give me solution ergent base.

My question is that, First i create one billing document in company code -a123 & sales orgnization - 0011 .But afer some time this copmany merger with new company -bas123 & sales organization - f125. Now bas123 copmany responsible for give a credit to customer, But, when i have create return order and select billing document no then system give message f125 sales orgnization is not in copmany code.

Pls, tell me it'e solution ,

Thanks ,

Regards;

Happy

[Former Member · Accepted solution]

Hello

Create return order without reference to billing document for company code Bas123.

thanks

Prashant Ranalkar

[Former Member · Accepted solution]

Thanks, Prashant

Regards:

Happy

[Former Member]

HI;

I think this has to be handled as a stand alone process. I am not sure if we can create a Returns order with different company codes.

please create the RE without referring to the billing doc.

Regards,

Mani