Return Order process-Create Biling document w.r.f to Delviery document

[Former Member]

Dear Friends,

In the sales return process- Can i create billing docment with reference to the return delivery.If yes,what are the configuration settings i need to do.Currently i had made changes in VOV8 by giving the Dlv-rel.billing type.But system not allowing to create the billing document giviing an error as "Dellivery Type XXX cannot be invoiced with Billing type XXX".

Pleas suggest to close this issue.

Best Regards

Mahendar

[Former Member]

Hi,

As Naseem said 3 settings need to do

1, maintain delivery related billing type in relevent order type

2. maintain copy controle btwn del type and billing type

3. maintain delivery related billing in the fiels of billinmg relavance of item cat,

By

Marreddy

[Former Member]

apart from what Dhamoder reddy.. explained.............. one more settings you have to do.

go to vov7..... select item category "REN" open the details.................

change billing relevance optiion to "A" delivery related billing

hope it will solve your problem.

[Former Member]

Hi

Kindly maintain the copy control configuration in the t code VTFL as belwo

Target Bill. Type RE From Delivery Type LR

Credit for Returns Returns Delivery

Copying requirements 003 Header/dlv.-related

Determ.export data

Allocation number

Reference number

Copy item number

Copying requirements 004 Deliv-related item Billing quantity B

Data VBRK/VBRP 000 Pos./neg. quantity +

Pricing type G

PricingExchRate type

Cumulate cost

Price source

Regards

Damu

[sidi_reghioui]

Have you maintained the correct copy rules for your delivery doument to your billing document inVTFL?

regards

Sidi