on 08-31-2010 10:25 AM
Hi Friends,
Created return sales order with reference to billing document. In Vbap table, reference document field and document flow fileds are not updated in one line item out of five line items. please suggest me any correction program required.
thanks inadvance,
Durga
In the copy control between invoice type and return order type, for the relevant item category, you have to click the "Update Document flow" button. If this is done, then the document flow is updated, and you will get the document number in the flow.
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