Billing date for return orders

[Former Member]

Hi,

when creating return order (RE), without reference to any SD document, the billing date is default as current date.

But, when I create the return order, with reference to a billing document, the billing date is scheduled, based on the lead times etc..

I want to have it default as current date, with reference or not.. where/how is this configured?

Thanks,

[Former Member]

remove the propose delivery date in the document type

[Lakshmipathi]

Check in VOV8 for your return order type where there is a field to propose billing date.

thanks

G. Lakshmipathi