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Returns with Reference to Billing Document Changes Original Delivery Values

Aug 01, 2017 at 11:52 AM


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I have an issue where I am creating a Returns sales order with reference to the original sales order billing document. The returns sales order is created via an ABAP WD portal application, calling FM SD_SALESDOCUMENT_CREATE.

The issue I face is that upon committing the return sales order to the DB, this is changing the Original Delivery, resetting the VBUK-FKASK from C back to A. It is also changing VBUK-GBSTK from C to B, VBUP-FKSTA from C to A and VBUP-GBSTA from C to B.

The knock-on effect from this is significant with the original delivery reappearing to VF04 and subsequently being billed for a second time.

Just wondering if anyone has seen such issues before, and if you have any advise to overcome the issue?


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What happens if you create the return order via VA01?

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