vbrk-reference for returns.

[Former Member]

Hi,

If we take 10 billing documents into one Return sales order,after completion of billing when i have checked in VBRK for this billing document .In  the reference field it is showing first billing number.I have checked in the VTAF but not succeeded. If i want to have these 10 billing documents for this reference is it possible in the standard?

DVNR.

[Former Member]

Thanks for your replies.

Mr.Reddy i know how to create returns for 10 billing docs..Hope you are not clear about my question.

I am asking about VBRK...Ref document in this case.

@Ravi:I am checking in VBRK.

Regards,

DVNR.

[bsivasankarreddy_reddy]

hi

ok,

in VBRK, reference , you creating the 10 billing document to one return order , after create the return delivery and credit memo,

you will check credit memo data or main invoice data ,

can give this repaly,

[bsivasankarreddy_reddy]

hi

10 billing document reference create only one return, its possible ,

go to va01 and enter return order number , and click on with reference , after enter the first billing document number , then main screen it will come , after click on menu bar SALES DOCUMENT -CREATE WITH REFERENCE - after enter the second  billing document number , after same you will do all billing documents

but here sold party, payment terms , in co terms, or same author,   

[former_member184555]

Are you checking the reference field at item level? All the items have the same reference?