on 12-14-2011 7:02 AM
Dear sir,
when i try to make a return with reference to billing documents but i received the message ZRE(Order type)
Order type 'ZRE' has not been defined in Sales area please help me how can i define and check it.
thanks
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Hi Arafkhan,
In SAP one simple rule is once you define than assing the same.
For your query , assign your order type to sales area.
Go to IMG-Sales & distribution-Sales document-Sales Document header-Assign sales area to sales document type(order type)
Regards,
Vishal Thacker
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Hi Arafkhan,
Please check in the forum before you post the thread.
You have not assigned the Document type to your sales area.
Go to IMG-Sales & distribution-Sales document-Sales Document header-Assign sales area to sales document type
Here assign the ZRE document to sales area & save it
Let me know if your problem is solved
Regards
Pradeep
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Hi,
Go to OVAZ give your sales area and sales order type.
Regards
Ram
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Hi
Please assign your return order type to your sales area in OVAZ.
Thanks
Dasaradha
Edited by: dasaradha ramireddy on Dec 14, 2011 8:09 AM
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