on 11-03-2017 8:47 AM
Dears, i am creating a return order with reference to the billing document.
The billing document is linked to 5 different order for the same ship-to created on the same day.
Once i create the return order i select just the product i need to return but return is posted for the wrong ship-to and material is not added because not listed, even if inclusion list is correctly setup.
Once i add manually the correct Shipto and the product in the return order i get missing pricing condition ZG01.
Is there an easy way to select the return product from a billing document linked to several orders?
Thanks
There might be multiple sales orders referenced but at the line item level it should be a unique reference. When you use "create with reference", aren't you presented with a pop-up to pick the specific line(s)?
Granted, the pop-up wouldn't show the Ship-to but if there is a high volume of such returns then some enhancement could be created to facilitate the process.
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