Skip to Content
author's profile photo Former Member
Former Member

RETURN INVOICE with ref to RETURN DELIVERY

Hi Experts,


in standard return process return invoice is with ref to return order.

My client requirement when we do return process without doing return delivery system can't process return invoice?

How can I resolve this issue.

Regards,

Gyana

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Best Answer
    Posted on Jul 07, 2016 at 03:23 PM

    Sorry your requirement is not clear. Do you want the system not to generate credit note against return delivery? Whatever be the requirement, you can control the system in such a way via item category whether the process is order related billing or delivery related billing.

    G. Lakshmipathi

    Add a comment
    10|10000 characters needed characters exceeded

    • In copy control remove the Return Order - Return Invoice combination to achieve it.

      SRK,

      If a client has used order related RE process for sometime, then it would not be wise to remove the entry - RE order > RE invoice; from copy control VTFA. There maybe an impact. From a safety POV let this entry remain and make an entry in VTFL for dlv-related RE billing.

      Anyway Billing relevance in the item category will dictate which copy control is going to be used VTFL or VTFA.

      TW

  • Posted on Jul 09, 2016 at 01:24 PM

    Gyan,

    There are two different things:

    1. RE billing document should be created with reference to delivery.

    Does business want to input delivery number in VF01 and then press enter and save. This will create a RE invoice.

    2. RE billing document should be created only after delivery is created (or after PGI is completed).

    This means RE invoice can be created with reference to order. (in VF01 input re order no.) But if delivery is not created, then system will stop the process of creating a RE invoice and give an error.

    What is it that business wants?

    TW

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 08, 2016 at 11:13 AM

    The way you explained the requirement confuses all, seems client requirement is simple which can be achieved through standard sap configuration . please explain the requirement correctly

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.