RETURN ORDER CRDIT MEMO ISSUE

[Former Member]

Hi, to ALL,

when i try to create return orderwith refernce to invoice, its shows runtime errror 'MISSING PARAMTERE WITH FORM"no cpy control for RE TO G2.

SUGGEST

THANKS

Edited by: muzammil12 on Aug 2, 2009 7:42 AM

Edited by: muzammil12 on Aug 2, 2009 7:51 AM

[Former Member · Accepted solution]

Hi

G2 stands for Credit memo.

With reference to Credit memo (G2) , it is not possible to create a Return order (RE).

You create the Return order (RE) with reference to the Invoice (F2).

You can also create the Return order (RE) with ref to Sales order. It can also be created without any ref document.

[Former Member · Accepted solution]

Hi to all,

As suggested when i try to create return order with reference to invoice, it shows an run time error CS_XY_DYN_CALL_PARM_MISSING.

SUGGEST.

THAKS

REGARDS

[Former Member]

Hi Muzammil,

Use Transaction Code VTFA here you can maintain Copy control for RE to G2 then your problem will be solved.

1. Transaction Code VTAA - Copy Control between Order to Order

2. Transaction Code VTLA - Copy Control between Order to Delivery

3. Transaction Code VTFA - Copy Control between Order to Billing Document

Menupath: IMG - SD - BILLING - BILLING DOC - Maintain Copy control for Billing Docs. - copy control: Sales doc. to Billing doc

Regards,

MH.

[former_member315051]

I think you have tried Return order with ref to Credit memo (G2) instead of Invocie (F2).

Pls check the process when you are creating Return order you should take ref as a Invoice (F2).

Regards,

Ramesh