F2 or RE for KR

[Former Member]

Can a F2 invoice be created for with refernce to KR, or only a RE billing type should be created for KR?

Please help.

thanks

[Former Member]

Since you are using consignment return order (order type KR),RE(Credit for Returns) would be the the correct billing type to be used.

<b>Reward if helpful.</b>

Thanks

[Former Member]

its better to use RE document type for returns. This will keep things simpler. Also you can keep your no. ranges common for consignment issue order & Sales order.

As, once the sale is made its a normal sales process. Any returns thereafter should be treated as normal return process.

Thanks