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Former Member
Nov 03, 2009 at 08:44 AM

RETURN ORDER

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Dear All

When we create return order (RE) with reference to billing document (F2). We have to maintain copy control manually for STD document Type in VTAF. I have checked in development server and also in IDES but no customizations maintained in VTAF for Source document F2 and Target document RE.

This is a normal process which will happen to all types of business.

*why it is not maintained in Standard?*

*Is there any logic behind that?*

Pl share your views

Regards

BB