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