in the MASS transaction code i am getting all the sales document numbers except the Return order document numbers what would be the possible reason and solution
In MASS, you have to input Sales Document # from & to at header level. The Sales Document number series are normally different from regular Sales Order, hence you will have to execute it separately.
I just check the Transaction Code: MASS at Header Level. It provides the field to enter Sales Document Number (From & To). Regular Sales Order & Return Sales Order have separate number range. This can be checked through Transaction Code: VOV8. Select the Number Range Object, say '01' for OR in Standard & '13' for RE in Standard. Next, check the Number Range in Transaction Code: VN01. Here you will get the Number Range assigned & Current Number being used by the system.
Alternatively, Check Number Range through Transaction Code: SE16 in Table VBAK for relevant Sales Document Type & Period & then use Transaction Code: MASS.
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