Return Order

[Former Member]

Dear Friends

What its Copy Control Setting of Return Order.

Please explain in detail.

Kindly Regards

Arun

[Former Member · Accepted solution]

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.

[Former Member]

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

[Former Member]

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