Billing issue - batch split

[Former Member]

I am not sure what is wrong here. I am making a return sales order. Picking was done in batch split.
When trying to make a credit memo (delivery doc as the reference), I got zero on quantity, net and tax on VF01.
Why is it happening? How can I resolve this? Please help.

[Former Member · Accepted solution]

issue solved.

- VTFL
- select copy control combination
- click item
- select item category
- change billing qty to "g"
- save

[prasanna_kumar4]

HI

As per my knowledge For return order there is no picking 

Material and Batch is there in Return order will be picked based on the ref . Billing Document Number , I hope your are taking the ref No billing

Coming to Credit memo with ref . of delivery - as per my knowledge there is no copy control settings in Standard SAP

So in standard it is possible Credit note based on the Return orders

Please check the copy control settings if you are doing credit memo ref of PGR (T-Code VTFL)

Regards,

Prasanna