Return Billing through Delivery no

[Former Member]

Dear All ,

I want to do my return billing with refernce to the return delivery document no i. e

Return order> Return Delivery > Return Billing

But while doing so status of the deivery no becomes in document flow is shown as " Being Processed "

Can any one help me out

Regards

Satish

[Former Member · Accepted solution]

This can be due to one of things below, just chk it out.

1. check if the return delivery is carried out for all the items in the returns order.

2. check if the PGR has been carried out.

Regards

AK

Reward points if helpful

[Former Member]

issue closed

[bcrao]

use w.r.t order but in copy control you metion pgr has to completed routine and billing qty mention as del qty- invoice qty