Return Order

[Former Member]

I'm creating my return order with reference from my billing document. my materials are batch managed and on the invoice we have two line items the main item TAN and the 2nd line item for the Batch item category YB99, for the batch.

Now when i copy my invoice to the Return order it copies both line items. which is what i want, since the 2nd line item has the batch number information, my problem is this the line item YB99 is not relevant for pricing. but when it copies to my return order the item category changes to REN and is giving me a message PR00 is mandatory. How can i fix this?

[Former Member · Accepted solution]

Hi Joi,

Go to copy control for your return order. TA- VTAF .

GO to you target return order type (may be RE in your case) and billing type (may be F2).

Select your line and click on item (on the left side of screen).

Select item category "YB99 " and go to details (double click).

Here change the item category from REN to any FOC item cat (like TANN) or may be "YB99" which is not relevant for pricing.

Also check if your return order type allow your changed entry. In TA - VOV4.

[Former Member]

Hi,

Goto VTAF

select sales document types and billing document types

click on item (YB99): in pricing type tab: maintain " D " - copy pricing elemets unchanged

Thanks

Mohanprabu C