create a return order with respect to billing document which is archived

[Former Member]

Hi All,

We have done archiving of SD module, now my client want to create a return order with respect to

billing document which is already archived. The system is giving error message that "no billing document

exist" Is this scenario is possible and if possible please assist.

Abhilash Nayak

SD consultant

[former_member183879 · Accepted solution]

Hi,

This is not possible unless to move the document back to SAP system. However you can maintain your invoice document somewhere in the z field of the return order to denote the related invoice number.

[Former Member]

Hi,

While archiving the documents, the backup of the documents (Archive FIles) would have been taken. Using the archive file, you can reload the required documents and do your transaction.

It is better to check with your technical team to do the same.

Regards

Vijay