Creating Returns SO with reference to Billing

[Former Member]

Hi

when i click on copy one popup is coming that is for Sales item Text.

So as per the Text i should select the material in SO.

but when i click on red cross on Sales text window(POP Up), that material also getting copied in SO, which was not happening earlier...

any configuration in Sales Text is there or some Userexit is there???

Reg.

Amol

[Former Member]

Hi Amol ,

Normally , when we create Return order with ref to an invoice the texts which are from invoice into the Return sales Order.

Please check the material master data they must have maintaiend the Material text which is populated from the Materail master.

The user has the posibility to change or delete the text while creating the order - VA01 or in Chnage mode VA02 .

In case u want to control then remove the assignment of Text Procedure - 01 - Standard for item category - REN.

This should solve your issue . Please check and confirm .

Thanks and regards

Veera

[Former Member]

Goto your sales document header > text procedure

Select the relevant text procedure anfd identify the text ID

which is coming in pop up and check if the Display texts during transfer checkbox is enabled