Credit memo based on return delivery

[Former Member]

Hai Gurus,

I have sales return scenario where I want to make credit memo based on return delivery.

Please guide me with steps and settings for copy control for creating credit memo in VF01 with return delivery Vl01n

With regards

[Former Member]

we have made the settings of delivery to crdit memo copycontrol settings and it was working perfectly ok

[Former Member]

Dear Saju

Credit memo in Return always refers to the Return order NOT to the Return delivery.

So create the Credit memo with reference to the Return order, there will be no error, but before that ensure that you have released the block from the Return order.

Regards

[Former Member]

Dear Som,

First copy billing type from G2 (T-code VOFA) and that copied billing

type maintain in sales document type (T-code VOV8) in for delivery

related billing.

Your problem must solve by this solution.