Return order against FREE Goods.

[Former Member]

Dear All,

While creating return order, material of item category type TANN not coppied in RENN.

We have configured billing relivance "G" (Order related billing of the delivery quantity) in item category RENN, please guide any relation of "G" for copy the line item?.

Regards

Prashant

[Former Member · Accepted solution]

Dear,

Try to B : Relevant for order-related billing - status acc.to order qty in place of G.

Regards,

Sandip

[Former Member]

Dear Sir,

Thanks for replay, your information is useful to us.

Regards

Prashant

[Former Member]

It is due to the Item Category Usage FREE which would be maintained at VOV4 for Returns Sales Document Type.

RE + NORM + FREE + TAN = TANN

Best Regards,

Ankur