Sales return process

[Former Member]

Hello,

I am trying for sales return process.

I have main sales document type ZVT1.

Against that the order is processed till billing. Billing type is ZBF1.

Now I am reciving some material from the customer for which I am creating return sales order in VA01 wIth sales document type as ZRET.

While creating the sales order I am giving refernce of invoice created with billing type as ZBF1.

I have maintained required configuration in VTFA for copying control from ZBF1 to ZRET.

Still I am getting an error while creating sales order that 'Copying from sales document type ZBF1 to ZRET is not supported.'

Can you just guide me how to fix this?

Mimiri

[Lakshmipathi · Accepted solution]

I have maintained required configuration in "VTFA"

It should have been VTAF (Billing to Order)

thanks

G. Lakshmipathi

[Former Member]

Hi,

You have to maintain entries in the T.Code VTAF.

Also maintain values for your Item category.

Regards,

Krishna.

[Former Member]

Hi

As Mr Lakshmipathi mentioned copy control form billing to order T code is VTAF and check at item category level the pricing type D(copy pricing elements un changed) has maintained or not,save the document and raise the return sales order with reference to billing.

thanks

siva.k