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Former Member

Copy control for Return Process

HI every one,

I am Doing the Return Cycle Process but i am not sure how to maintain the Copy Control because i am new to return process

Billing Type : ZF2, Item category :ZTAN,Return Order : ZRE, Item category : ZREN, Billing Type : ZG2 (Credit Note)

give me how to maintain the Copy Control in VTFA,VTLA,VTFL

Guideme

Regards,

Anu

Edited by: Anuradha_SD on Sep 14, 2011 12:50 PM

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3 Answers

  • Best Answer
    Sep 14, 2011 at 07:29 AM

    Important copy standard settings and then change them with your customized document types, item categories.

    1. VTAF - billing doc --> RE order

    Copy from F2 --> RE, TAN --> REN

    Billing Type : ZF2, Item category :ZTAN,Return Order : ZRE, Item category : ZREN,

    2. VTFA - RE order --> RE credit memo

    Copy from RE --> RE, item category REN --> REN

    Return Order : ZRE, Item category : ZREN, Billing Type : ZG2 (Credit Note)

    3. VTLA - RE order --> LR delivery

    Copy from RE --> LR

    4. Other remark -

    Create all doc types, item category by copying standards

    e.g. ZF2 from F2

    ZRE from RE

    Test well

    Good luck!

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  • Sep 14, 2011 at 07:24 AM

    Hello,

    Check the SAP Standard Copy Control Records for F2 to Re & Re to G2.

    Also if you have created the Z-Documents with reference to SAP Standard Document then the basic Copy Control records would have been already copied.

    Just run a cycle & let us know your specific query...

    Hope this helps,

    Thanks,

    Jignesh Mehta.

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    • I would go for standard functionality. And discipline the endusers, with proper training, to adhere to business logic.

      Furthermore, pop up or warning from system is available to the user.

      For exploration purposes, you can try out the configurations in Sandbox. But as i said, i would go for standard functionality.

      Goodluck!

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    Former Member
    Sep 14, 2011 at 07:30 AM

    Hi,

    If you would have copied the Billing Types , Item Categories from Standard ones then you can see the settings at the same T Code which you have referred.

    So first try to finish the Returns Process & in case you stuck up somewhere then post the thread.

    Best Regards,

    Ankur

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