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Former Member
Dec 05, 2011 at 11:34 AM

Billing for RE type order

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T-Codes

VA01 - To create RETURN order

VA03 - To DISPLAY the return order

VL01N - To create RETURN DELIVERY ORDER.

VL06O - POSTING GOOD Reciept.

VF04* - For BILLING

It is a ETE bussiness of above T-Codes

In VF04(BILLING) i am not able to find my created RE(return type) document number. It should automatically get created but it is not happening. Please tell me how to do this and what all configuration i need to do for this RE type order billing.

Thank you

Rupesh Singh