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Returns order type settings

Former Member
0 Kudos

Hi,

Can anybody please guide-

How the setings for returns (for free goods) be changed so that return delivery will not need to show up in vf04 for billing.

Points will surely be rewarded.

Regards

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

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Former Member
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Ensure that in Item Category for the Particular Return is maintained as 'Not relevant for Billing' in T.Code: VOV7.

Regards,

Rajesh Banka

Lakshmipathi
Active Contributor
0 Kudos

Dear Mrunal

I am sure, you should be having a seperate item category for returns in which case, in VOV7 for that item category, maintain blank for the field Pricing.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi,

In VOV7, for item cat ZREN, settings are-

1. Not relevant for billing

2. Pricing= B i.e.Pricing for free goods (100% discount)

Regards

former_member204513
Active Contributor
0 Kudos

Hi Mrunal,

You maintain the copy control settings between Return order and the return delivery.

Don't maintain the copy control settings bet ween return delivery and the billing document.

You set not relevance for the billing in the return order item category in VOV7 transaction.

I hope it will help you,

Regards,

Murali.