Reversal - Line Item - Delivery

[Former Member]

Hi,

My client is into Rental of machines.They r doing delivery only for quantity updating,no accouting document exists.Issue it when he delivery 10 machines only 5 machine gets return.Now he wants to do PGR only for 5 machines.

Its order related billing so no connection.Delivery is only for quantity updating.

Is it possible to do reversal for line item.

Kindy suggest.

thanks

shri..

[bsivasankarreddy_reddy]

hi

you can make a return for 10 material do the pgi only 5 materials , so it is order related billing , so lwhen you create the credit for return for this material quantity take at order level only ,

because copy controls it set at order quantity , so you can change the billing quantity field at delivery quantity , go to VTFA here select your billing type and order type , and click on item , in item data at field of billing quantity you can change the delivery quantity , like below screen

you process is 10 material will return , you create return order for 10 materials but pgi done only 5 material , after create the create for return ,

why you can make return order and return delivery quantity will different , you raise the return order for 5 quantity and make pgi for 5 quantity , after it will come 5 quantity for return for create it will come

once you can the copy controls , after it will come properly ,

please try this

[prasanna_kumar4]

HI

Reversal is not possible for particular Line item through VL09 ( if my assumption is correct)

You need to take the Ref Mandatory as a "G" for return document type

Try to run the cycle - Return process

Regards,

Prasanna