single sales return from multiple invoices

[Former Member]

Hi all,

how to create single sales return doc. from multiple invoices

thanx,

sourav

[Lakshmipathi · Accepted solution]

Dear sourav

Yes it is certainly possible.

In VA01 after giving the return order type and sales area, system will ask for billing reference. Give one billing reference and select "copy". Now it will take you to the main screen. Select "Sales Document" on top and "Create with Reference" so that again it will ask for billing document reference. Giver another billing document and you can now see that the number of line items in the return order will increase.

Thanks

G. Lakshmipathi