Issue in Return Delivery Sales Process

[Former Member]

Hi,

We are doing the Return Delivery Process in Sales....

First, we create Sales Document --> Create Delivery --> and create Invoice Document...

Secondly, Create Return Sales Document w.r.t Invoice document (VA01) --> create return order delivery (VL01N) --> Here, now we are trying to create Return Invoice Document (VF01)...system showing an error - Document XXXXXXXXXX is blocked for billing.

Here, what should be issue...I have checked in Copy control, but not found any issue...

[Former Member · Accepted solution]

dear anil,

go to va02 and remove the billing block in the overview screen of return order.

regards

raj

[former_member184065]

Hi Anil,

Please remove marks for my answer,if you want give marks ,just like me.

Why because this is Basic Query.

Thanks,,

Naren

[Former Member]

Done..

Issue also has been resolved... thanks with Like...

[Former Member]

Thanks dear...

I am asking these basic questions because I am not SD consultant...

After create Return Invoice Number, Account document number not generated....

When are trying to do Account to Release, system showing message - An accounting document is not required for this billing document.

please guide...

[former_member184065]

Hi,

Please remove Billing Block in Retuns Sales Order in VA02 and enter Sales Order Number and enter ,in header Billin Block Field -remove that one.

I think this is Very Very Basic Query.

Thanks,

Naren