Returns ( text item)

[Former Member]

Hi All,

I created a Sales Order which contains Std item ( item cat: TAN) and text item ( item cat: TATX) and I followed the remaining sales cycle ( Delivery and billing). Now i want to create a Retrun Order with reference to Order/invoice, when i am trying to create Retrun Order with reference to SO, in the initial screen i am getting the 2 line items but for the second line item ( text item) there is no item category and system is asking to enter Material number or Item category. if i want to return the entire Orginal SO including text item, what is the procedure?

Thanks,

Suresh

Edited by: suresh s on Jul 27, 2009 6:21 AM

[former_member1091983]

Hi,

Try this

Create onr return text item category by copynin std TATX..say RETX

Do the item category determination in VOV4 like RE-Blank-TEXT(usage)-Blank-RETX

Do copy control settings in VTAA/VTAF for RETX by copying std TATX

say RE-RETX(Tgt doc.) F2-TATX(source doc)

Reg

JJ