Order Related Billing?

[Former Member]

Dear All,

In standard for the return process we are creating the return invoice or credit memo with reference to return sales order since in the item category we configured billing relevamce as order related billing and because of this we can create the credit memo even though we not yet created the return delivery or PGR.

Here the requirement is in the return process before creating the credit memo the system should check wheather return delivery or PGR is done for the same and then it should allow to create credit memo with ref to return sales order.

Regards,

[former_member209761]

Dear C S Javali,

Either in the copy control of vtfa (order to billing) you will have to write a routine to check whether the PGR has been done or not.

Else you will have to make it delivery related billing (but there is a catch in this case. i.e,all the orders created before, if you make the configuration change , will have to be handled using an exit. as those deliveries created from past orders will be not relevant for billing).

Hence better to go with order related billing (with the routine to check for PGR).

Thanks & Regards,

Hegal K Charles

[Former Member]

Dear Javali,

Kindly copy the standard copy control routine and written your own logic to ensure that billing is done once the delivery is been created. Otherwise, you can change this standard setting to Delivery Related billing, instead of having an enhancement here. This you can do only if you have any specific requirement from the business.

Regards

Murali