on 09-06-2017 12:11 PM
Hello experts,
I need to create a sales return order with reference not to billing document but to the initial sales order.
Is there any BAPI that can be used especially for this situation or is it enough to use only BAPI_CUSTOMERRETURN_CREATE ? if so, how can i adapt it (BAPI_CUSTOMERRETURN_CREATE ) to my situation.
Thank you so much in advance.
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