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Former Member

Document is not related for billing

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

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3 Answers

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    Former Member
    Mar 05, 2011 at 05:10 AM

    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

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  • Mar 05, 2011 at 06:40 AM

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

    thanks

    G. Lakshmipathi

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    • 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

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    Former Member
    Mar 28, 2011 at 07:05 AM

    Thanks

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