Billing document for repair part

[Former Member]

Hello all,

i received a repair part throught RE sales order. I created a delivery for this and completed the Post good receipt. Now i want to create a billing document for 200$ and send back the part to customer. Please let me know how do i create a billing doc.

Thanks in advance

Sanjay

[Former Member · Accepted solution]

If you created a return order for this item then did you credit the customer?

To get the item out again you need to create another sales document and create a delivery so that you can post the material out of your valuation area.

then you can bill the delivery.

It's the normal sales order but you can create it with reference to the return order so you have the full history.

A lot will depend on how you processed the original return order.

[Former Member · Accepted solution]

Javaid,

Its not a return order....its a repair sales order(RAS)

Sanjay