Returns with reference to Billing Document (F2-RE)

[Former Member]

Dear all,

I want to understand what are the data transfer routines I need to consider while copy control of the Billing Doc(F2) to Returns Doc (RE)

For your reference I have considered the following,

At Header Level,

Data T - 052 (Billing Doc Header)

DataT 104 (Bill Bus Item Data)

DataT 003 (Bill Header Partner)

Copying Requirements - 001 (Header same customer)

Copy Item Number (Checked)

At the Item LEvel,

DataT 153 Item from bill.doc.

DataT 102 (Bus.data/item compl).

DataT 002 (Partner item)

Copying requirements 303 (Always an item)

Now when I do returns order with reference to the Bill Doc, I'm not able to save the order because of Pay Terms, Incoterms, & Pricing Date Incompletion.

Kindly Suggest.

[Lakshmipathi · Accepted solution]

Dear rish

In VTAF, please consider the following:-

At Header

Data T::::::::::::::::::::::::::::::::052

Data T::::::::::::::::::::::::::::::::103

Data T::::::::::::::::::::::::::::::::003

Copying requirements::::::::::021

At Item Category

Data T :::::::::::::::::::::::::::::::::153

Data T::::::::::::::::::::::::::::::::::104

Data T::::::::::::::::::::::::::::::::::004

Copying requirements::::::::::::303

Pricing Type::::::::::::::::::::::::::D

Update Document flow::::::::::::X

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi,

Thanks for tha answer, it is working fine.

But when I do the PGR, this is the error i'm getting

'Batch "nnnn" has already been posted in stock'

what might be the reason?

Please suggest

Thanks