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author's profile photo Former Member
Former Member

Return Order

Dear Friends

What its Copy Control Setting of Return Order.

Please explain in detail.

Kindly Regards

Arun

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2008 at 05:38 AM

    Hi arun

    Copy Control setting for Return Order

    Go to VTAA. and give RE as Target Document and OR as Source Document

    Keep the following settings for Header

    Data Transfer: 051--Header Data

    Data Transfer: 101--Business Data Header

    Data Transfer : 001--Partner Header

    Copy Requirements: 001--Header Same Customer

    Dont check copy item number

    and Complete Reference

    Keep the following settings for Item

    Copying Requirement---303

    Data Transfer : 151--General Item Data

    Data Transfer : 102---Business data

    Data Transfer : 002 --Partner item

    FPLA : 251- Conditions

    Keep( X)-- in Document Flow

    Pricing type---G

    These are the setting for copy controls

    Regards

    Srinivas.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2008 at 04:46 AM

    Hi,

    U can maintain the copy controls of order.then automatically the return order laso copied.Because u can refer the old document only

    Copy controls:

    VTAA - Sales Doc to Sales Doc VTLA - Sales Doc to Delivery Doc VTFA -Order to Billing

    regards , sridhar

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 06, 2008 at 03:05 PM

    Hi there,

    Usually returns are referenced through the original sales order or through an invoice.

    So you can either maintain copy controls in VTAA for RE - OR reference or in VTAF in RE to F2 reference.

    In either case maintain the copy controls at both header & item level. There at the item level pricing type you can select B to carry new pricing or G to copy pricing elements & redetermine taxes or C to carry out completely new pricing.

    Regards,

    Sivanand

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