on 09-06-2010 1:04 PM
Hello,
I have a situation where the return is created wrt billing document for 4 qtys when the delivery was created i changed the qty to 2 i did the billing as well now i want to completed the return of the rest of the qty but the return order status is fully delivered. Is there any copy control setup.
Thanks
Nimi
Dear Nimisha,
1) First do the copy control setting at Billing to Return order T.code [VTAF] e.g. taget document RE and source is F2 and item category TAN
here you don't need to do header level anything but Item level of copy control
Pos./Negativequantity one small tab is there you put negative symbol and try
because the source document always be billing document first,
and do the return order only those quantity which will be taken as return delivery
because logically if you are accepting the goods from the customer you will either accept or reject and if you are accepting the 4 quantity you have to do the goods receipt for 4 and no meaning to do for 2 hence actually you are accepting 4 qty and doing credit memo also
so my opinio is you don't need to to copy control at retun order to return delivery
but still you do this first and then try for your option
2)
like in t.code [ VTLA] try the same logic like Target document LR source RE and item category REN there again
Pos./Negativequantity one small tab is there you put negative symbol and try
Regards
Hanumant
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