Problem Related to Billing of return delivery?

[Former Member]

Hi All,

i have invoice no which has been posted and then for the same return delivery is made and pgr is done but now when I am doing invoice of the delivery it is showing below given error message.

Delivery type LR10 cannot be invoiced with billing type ZR10

Please give the reason with solution.

[Former Member · Accepted solution]

Check in VOV8 with the Return Order Type > Billing > Del. Related billing Type.

Then in VOV7 as per the Item Category , maintain Billing Relevance as A.Now in Copy Control in VTFL ,maintain the Delivery Type & billing Type.

Maintain & revert back.

Best Regards,

Ankur

[Former Member]

Hi,

This is simply because you haven't maintained required copy controls from return delivery type LR10 to credit billing type ZR10.

First start from here.

Go to Tx: VOV8 and go in to you Return sales document type

Under "Billing" Section, enter "DIv-reI.billing type" as ZR10.

Then go to Tx: VTFL

Under than maintain relevant copy control setting for your return delivery type LR10 to credit billing type ZR10.

With relevant Item Category settings.

Then start testing from beginning. It should be OK.

Best regards,

Anupa

[Former Member]

Hi

In standard system, Billing in Return process is created with reference to the Return order NOT from the Return delivery.

No copy control exists for "Return delivery (LR)" to Billing (G2), therefore system is giving you error message.

If you want to create the billing with reference to the Return delivery, then

First, in VOV7, change the "Billing relevance" in the Item category (REN) to "delivey related billing".

Secondly, you have to establish a Copy control relation in VTFL, for your Return delivery type (LR10) to Billing type (ZR10).