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Can a return order be created with reference to 2 billing documents

Hi Champs,

Can one create a return order with refernce to 2 billing documents. Actually I am going to va01 transaction and creating a return order with reference to one billing document. Then again going to main menu -> sales order -> with reference to -> and giving a new billing document. System is giving error message

"Do not change materials. Start again and then enter reason for rejection."

So now my basic doubt is can we do the above scenario in standard sap. Is any problem with ABAP.

Please provide me some good support document to put the answer whatever it may be.

Points are surely and immediately awarded.

Thanks,

Aleem.

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1 Answer

  • Sep 02, 2008 at 05:35 PM

    Hi,

    Yes standard SAP allows it. When you copied the first billing document, enter the order reason. Then again go to menu -> sales order -> with reference to -> and give a new billing document, and click on the copy button. This way you can copy the items of the second billing document.

    You may also need to check the copy control settings using transaction code VTAF. The copying requirements should be assigned with billing header. Also remember that the document header data should be same for both the billing documents, otherwise the system would provide error message.

    Regards

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