Return sales order

[Former Member]

Dear All,

While processing return sales for sales kit (IS R),which contains two sub items,pricing is done for main item,sub items are not there in invoice as they are not relevent for pricing but what if i need to create return order of one of the sub item,only main item is there in return order w.r.t billing doc.

Suggest.......

Regards,

AKD

[Former Member · Accepted solution]

HI,

Please check copy item number in copy control settings from billing to return order... So that return document will get copy of all item in order....

Regards

sankar