How to create return order for new S.Org 1500 referring tax invoice of old S.Org 1100?

[ali-sd]

Hi all,

Please guide me for the solution.

Scenario:
How to do create returns process from S. Org - 1500 referring Tax Invoice of S. Org 1100?

Purpose of this requirement?
S. Org 1500 has taken over S. Org 1100. And wrt to S. Org 1100 sales to customers, there are many credit notes to be given to customers through returns process from new S. Org 1500.

Expected flow
Sales Order - from S. Org 1100
OBD - from S. Org 1100
Tax Invoice - from S. Org 1100
Create Return Order - from S. Org 1500
PGR - into S. Org 1500
Credit Note - from S. Org 1500


Is it possible? If yes, please guide how?

[siva_vasireddy2]

Hi,

as mentioned by G Lakshmipathi it is not possible in standard ways unless you do code changes

The control is with the routine-021 in the copy control from Billing to Order.

[Lakshmipathi]

Not possible with standard configuration unless you do some code change