on 08-21-2013 1:38 PM
Hi,
We create a sale order of four line item and deliver it and bill to customer but after few days we come to know that we send over quantity to customer then we create a return with reference to billing documents. During return delivery order we deleate other item thats already correct and affected item i adjust during in sale order. we deliver it and PGI but when we try to billing documents there are four item and now we can;t deleate it. i try but system create billing for all of these material but we required only one item that i create for return delivery. kindly help how i can create billing for one item.
Regards
Muhammad Arif kHAN
Hi,
Please find below the screen prints which might help you:
Return Order Creation - Go to VA01: Click on the Item Selection as shown
Select Only the required items as shown:
Now your Return Order becomes available only with your relevant items - Followed by Return Deliver Only Relevant items.
then when you do billing (Not sure why you require Billing for sending Replacements) Refer the Returns Order as thats the standard - It will also have only relevant Items.
Please ket me know for any further clarification.
regards
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Dear Mohd. Araf,
You haven't confirmed as if the Billing is Order or Delivery related. Let's consider if it's Delivery related then why don't you change Billing Qty. Indicator in VTFL (Copy Control from Delivery to Billing) as 'D' in which the system will determine as if which only delivered quantity should be copied to your Billing document. Please do try this and lemme know your feedback. Thanks and have a good day.
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Hello Arif,
Please check the below link which explains your query very clearly. Refer the 3rd point in Process Flow carefully.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55fe90545a11d1a7020000e829fd11/content.htm
and refer this also:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55fe90545a11d1a7020000e829fd11/frameset.htm
I hope this will help you.
Regards,
Bhavin
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Dear Mohd. Araf,
Please confirm as if Return Billing is Order Related or Delivery Related, as righly suggested by ' MoazzaM ' make it Delivery Related so that the system automatically proposes the items from Delivery Order when you create Billing Documents. Thanks.
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Hi
In your return billing document are you creating this with reference to return order or return delivery? Try to create it with reference to return delivery and also try not to delete the line items in return order but put reason of rejection for those items which you want to delete. Test this and update.
Thank$
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