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    <title>topic Return Sales Order in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/return-sales-order/m-p/9809026#M1780993</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello all.&lt;/P&gt;&lt;P&gt;I am trying to create a return sales order from invoce . I was using 'Bapi_CustomerReturn_create'. Can any one please help me , from which table i get the data for filling in this bapi and creating the return sales order . In doc_type what i have to pass , ?? .&lt;/P&gt;&lt;P&gt;Thanks in advance ,&lt;/P&gt;&lt;P&gt;Nitin Kumar Upadhyay &lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 27 Sep 2013 05:09:28 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2013-09-27T05:09:28Z</dc:date>
    <item>
      <title>Return Sales Order</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/return-sales-order/m-p/9809026#M1780993</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello all.&lt;/P&gt;&lt;P&gt;I am trying to create a return sales order from invoce . I was using 'Bapi_CustomerReturn_create'. Can any one please help me , from which table i get the data for filling in this bapi and creating the return sales order . In doc_type what i have to pass , ?? .&lt;/P&gt;&lt;P&gt;Thanks in advance ,&lt;/P&gt;&lt;P&gt;Nitin Kumar Upadhyay &lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 27 Sep 2013 05:09:28 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/return-sales-order/m-p/9809026#M1780993</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-09-27T05:09:28Z</dc:date>
    </item>
    <item>
      <title>Re: Return Sales Order</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/return-sales-order/m-p/9809027#M1780994</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P style="margin-bottom: .0001pt;"&gt;&lt;SPAN style="font-size: 10pt; font-family: Arial, sans-serif;"&gt;Hi Nitin,&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-size: 10pt; font-family: Arial, sans-serif;"&gt; &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-size: 10pt; font-family: Arial, sans-serif;"&gt;Instead going for BAPI_CUSTOMERRETURN_CREATE, use &lt;SPAN style="color: #333333; font-size: 12px; background-color: #ffffff;"&gt;BAPI_SALESDOCUMENT_COPY&lt;/SPAN&gt;, just pass the invoice number that it copies everything correctly&lt;/SPAN&gt; and to get some details and to change the order you can use &lt;SPAN style="font-size: 10pt; font-family: Arial, sans-serif;"&gt;BAPI_SALESORDER_CHANGE&lt;/SPAN&gt;.&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-size: 10pt; font-family: Arial, sans-serif;"&gt; &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-size: 10pt; font-family: Arial, sans-serif;"&gt;And if still you want to go with BAPI_CUSTOMERRETURN_CREATE then below us the sample code for it.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-size: 10pt; font-family: Arial, sans-serif;"&gt;&lt;A _jive_internal="true" href="https://answers.sap.com/message/7351586#7351586"&gt;http://scn.sap.com/message/7351586#7351586&lt;/A&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-size: 10pt; font-family: Arial, sans-serif;"&gt;Regards,&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-size: 10pt; font-family: Arial, sans-serif;"&gt;Sujeet&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 27 Sep 2013 06:49:12 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/return-sales-order/m-p/9809027#M1780994</guid>
      <dc:creator>SujeetMishra</dc:creator>
      <dc:date>2013-09-27T06:49:12Z</dc:date>
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