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May 10, 2010 at 06:31 PM

Return order with ref to billing doc

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Hello Everyone,

When creating a u201Creturn order with creditu201D by referencing a u201Cbilling document (debit memo)u201D not all line items are getting copied over to the return order. My config is

VTAF: Copy control: Billing document to sales document

TGT Sales doc type Source Billing type

TRE Ret with credit B110 Debit memo

DataT=052 021=Copying requirement

DataT=103

DataT=003

Copy item number & complete reference CHECKED

I have five item categories for this and all of them have this setting bellow

DataT=153 303=Copying requirement

DataT=104

DataT=004 X=Update document flow

Also, all pricing condition is not copying over as well. Warning that i get is "Item cat for item 0010 cant' be determined". Then, in the return order line 10 is not copied. Rest of the line are copied fine except pricing condition. Any help will be highly appriciated. thanks...