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Document flow issue

Former Member
0 Kudos

Hi mates

I have an unique issue.Iam creating Return order with reference to F2 invoice where this values are not getting updated in the document flow table (VBFA).

Which in turn affects financial process.For eg while customer pays finance people doesn't know to which invoice this return order has been raised.

I have checked in copy control check box for Update document flow is activated.In the transction code FB03 i have checked the reference no tab the Inbound delivery of Return order is updated and my thinking is that in the transction code FB03 reference no tab if outbound delivery of standard order is stored then the issue should be ok(I hope if iam wrong correct me).

Kindly advise me what has to be done for this.Thanx in advance.

Regards..,

Karthik

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Create different billing document for return order and make sure that document pricing procedure assigned same in sales doc and billing document.

in copy controls (vtaf) - click on item. in pricing type make as D and save it.

Thanks.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Edited by: Rheya on Aug 18, 2009 6:35 AM