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Former Member
Aug 28, 2009 at 01:04 PM

Intercompany returns


Hi All,

As per SAP standard scenario for intercompany returns flow

1. RE(return order type ) to RE( Invoice) - possible

2. LR(returns delivery type ) to IG(intercompany return invoice type)

But we need --based on delivery both invoices

means -

1. LR to RE (return Inovice type)

2. LR to IG (return intercomopany invoice).

Maintained copy control the same like above ...(LR to RE not exist as per SAP , created like LF to F2)

also maintained return order type in billing section delivery relavent type : RE (return invoice)

while creating invoice error " The document is not relevant for billing"

Let us know the suggestions.