Return Order Without Billing

[Former Member]

Hello,

I need you help I have to do a return order Without billing (credit memo), How can I do that ??

Thanks

Best Regards

[Former Member · Accepted solution]

thanks you but it's no solve my problem.

Because while Creating Return Sales Order it give us Order No with delivery no. and then finally I am able to do VL02N where I did Post Good Return sucessfully and also check using MB51 that goods got return. But when we try to create Credit Memo using VF01we don't want to create it.

With your answer, I can create the credit memo

[Former Member · Accepted solution]

Hi,

In the copy control VTFA and VTFL delete the enteries for return order and credit memo / return delivry and credit memo.

Once you do that system wont allow you to create a credit memo.

Hope this will help you

Regards,

Krishna O

[Former Member]

THANKS YOU !!!!

My problem is solved

[Lakshmipathi]

Though I would not recommend this, you can try with the following:-

Go to VOV8, select your return order type and execute. There leave the field "Reference mandatory" as blank.

Now try to create a return order.

thanks

G. Lakshmipathi