Copy control from sales doc RE to CR not supported

[Former Member]

hi,

when i was creating credit memo request

i am facing problem

Copy control from sales doc RE to CR not supported

can u plz tell me copy control of this

Regards

Vinit

[Former Member]

thanx

[Former Member]

.

Edited by: Manjunath Babu R on Mar 26, 2010 6:40 AM

[Former Member]

Hello,

Credit memo request should be created with reference to the original invoice like F2. So check the copying control bewteen F2 and CR. So create the credit memo request with reference to the Delivery.

Prase

[Former Member]

Hi,

Jude & Pradyumna are right..

I have explained the procedure only, in my explaination.

VTFA - Copy Control: Traget Bill Doc type for Ref Sales Doc Type

Ex. RE -> RE or

RE -> RM

Best Regards,

Amit.

[Former Member]

HI Amit,

I have created 1) the sales order,Delivry ,GI,billing

2) Retuns, GR,Billing

3) when iam creating the Credit memo iam getting the above error which is mentioned in the subject.

Could you please tell me as iam confused with the fileds target and source.

I believe RE--> source and CR is Traget Billing type.

But as it is not allowed me to enter those combinations i have created with below

combinations

Target Billing Type: RE(Credit for Returns)

Ref.sales document type: (CR)Credit memo request

At the same time please provid the detais for the below fields if mandatory for above combination.

Copying requirements:

Determine Export Data:

Assignment Number:

Reference NUmber:

Thanks & regards

Manju

[Former Member]

It will not support.

It is not logical also, that is why it is not supported in SAP.

We never create "Credit memo request" from from Return order.

From "Return order" we create "Return delivery" and also "Credit memo for Return".

These relations,therefore you will find in Copy control.

"Credit memo Request" can be created either from the "Sales order" or from the "Billing document".

It can also be created with out any reference document .

[Former Member]

returns order is mapped to a returns delivery and then to a returns invoice. You cannot do an invoice directly with regard to a returns order.

For that you need to refer to a billig doc not an order type.

regds

Jude

[Former Member]

Hi,

T.Code: VTFA

Mainatin "Header" (Double-Click on to Combination)

and "Item" (Left hand panel)

for Combination RE --> CR

Best regards,

Amit.