Create Return sales order with reference to billing thru Idoc

[Former Member]

Hello Experts ,

I am trying to create Return sales Order with reference to Billing document thru ORDERS05 Idoc but not bale to succeed. I am using E1EDK02 - qualifier - 015 and BELNR as Invoice number.

Here is my ask :--

01. Can we create Return sales order with ref. to billing doc thru Idoc using standard FM-Idoc_Input_Orders ?

02. If yes -  which are the correct segments and qualifiers for referencing billing doc?

Thanks/Rajesh

[jpfriends079 · Accepted solution]

As I understand, FM "Idoc_Input_Orders" may not be able to help you in your requirement.

Refer following SAP note which talks about 2 method to create sales order with reference and accordingly few FMs are suggested:

- Note 370988 - BAPIs in SD: Creation with reference

Thanks,

JP