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Forwarding agent in Return Order

Hi All,

We have a business requirement as below-

Currently Partner- Forwarding Agent is flowing from Sales order to Delivery, but in Invoice we do not have partner Forwarding agent (means partner Forwarding Agent is not flowing frm Delivery doc to Invoice).

Requirement is Forwarding Agent should come in Return order when created with referenc to original Invoice.

How this can be acheived.

Please share your comments/solution.

Message was edited by: G Lakshmipathi

Please use the subject effectively. Don't type the entire text there

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2 Answers

  • Best Answer
    Jun 29, 2015 at 02:20 PM

    The standard functionality is when you create a document by referencing some preceding document, data from both header level and item level would be copied to the subsequent document. In your case, as you said, since the preceding document does not have the required partner function to fetch to return order, you need to go for an enhancement. Discuss with your ABAP team.

    G. Lakshmipathi

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    Former Member
    Jun 26, 2015 at 10:57 AM

    Hi ,

    first of all please check what is the partner determination procedure in invoice .if it is different from delivery/order then please maintain the CR ( forwarding Agent ) in billing header partner determination procedure . so forwarding agent will available in invoice . then while creating return order with ref. to invoice header partner will copy to target doc. via copy control ( Data transfer routine , partner data ) .

    any issues please let us know

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