on 12-05-2011 11:34 AM
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
Hi Rupsesh
Welcome to SDN Forum
While executing VF04, please check what the what is the billing date from feild which you are giving.Also check what is the organizational data you are giving,Just run the VF04 by giving sold to party
Regards
Srinath
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Hi
Please do the following while executing VF04
Dont Maintain Billing Date from
In the Selection tab, dont maintain sales area also,
Check the boxes,order related billing and delivery related billing
Dont Give Sold to party also and then execute.
Please go through the following link which may help you
https://help.sap.com/saphelp_crm60/helpdata/en/35/2150f686694af191e3af6de07b02fa/content.htm
Regards
Srinath
Edited by: sri nath on Dec 5, 2011 5:26 PM
Hi singh09rupesh,
--Check yourcopy controls in VTFA & select your billing document & sales order document.
-- Check in VOV8 whether you have assigned RE-Order related billing for your sales document type.
check this below link you will find some solution
Let me know if your problem is solved
Regards
Pradeep
Hi Srinath,
I am getting my SD document in the MAINTAIN BILL DUE LIST SAP window, there if i will see the detail of that SD doc, its processing status is ready, but once i click on individual billling after selecting that particualr row, it say "No billing documents were generated. See log" and also processing satatus tells doc. is not ready for processing.
Please Help.
Rupesh
Kindly check in your order type that you have assigned Dlv-rel.billing typ in Billing Tab RE i.e.Credit for returns
I suggest that you use VF01 and select your billing type manually and then proceed
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