Document is not related for billing

[Former Member]

Dear All,

I am trying to save the return Invoice for Return sales order, the error that i am getting is 'the document is not related for billing'

I have already remove the billing block and done with PGR.

Kindly let me know if some one had come accross this type of error and solution.

Thanks

Suhas

[Former Member]

Thanks

[Lakshmipathi]

Ensure that in VF01, you have maintained the return delivery and not the return order.

thanks

G. Lakshmipathi

[Former Member]

Dear All,

Thanks for the replys. Infact the problem was sort out as a problem of copy control. A routine was develop0ed by ABAPer for copycontrol. This routine was assigened by some previous consultant. As this special return process is run only once in a year, the problem was not faced.

Now i got the solution.

Thanks again

Suhas

[Former Member]

Hi,

I hope the document types used are RE for sales order and RE for billing. Also are u trying to to create a return invoice from a Delivery docuemnt or Sales order?? If u have done the PGR, then it should be dlivery document.

Regards,

Deepak

[Former Member]

Yes I am using the document RE and Item Cat REN.

All thing are standard.

Can you throw some light on this issue.

suhas

[former_member187989]

For customer returns,If it is order related billing(credit memo),then enter order number in VF01,save document.