BAPI _ CUSTOMERRETURN _ CREATE USAGE .. URGENT !!

[Former Member]

Hi ALL,

I have a requirement in which i have to automate the Returns order creation .. should "BAPI _ CUSTOMERRETURN _ CREATE" be used for this .. i have with me VBELN(Billing document) from VBRP (table) and i have a fixed payer with me, how do i use this BAPI .please please help its urgent and important .

Thanx a ton in advance!!

Balwant

[Former Member]

Hi,

Yes you can use the BAPI to create the sales return.

you may need to pass

REF_DOC = Invoice no..
REFDOC_CAT = 'M'. category m is for invoice.

USe the following parameters::

RETURN_HEADER_IN

-DOC_TYPE RE

-SALES_ORG 0010

-DISTR_CHAN 10

-DIVISION 10

-PURCH_DATE 07/13/2004

-INCOTERMS1 3-5

-INCOTERMS2 ORIGIN

-PMNTTRMS NT00

-DLVSCHDUSE QA1

RETURN_ITEMS_IN -ITM_NUMBER 000000

-MATERIAL 20409-03-11

-TARGET_QTY 1.000

RETURN_PARTNERS -PARTN_ROLE SP

-PARTN_NUMB 1002

-ITM_NUMBER 000000

Hope this helps.

Cheers

VJ

Message was edited by: Vijayendra Rao

[Former Member]

I GET AN ERROR "Sales document type is not defined"

DO I NEED TO PASS SOMETHING ELSE ??

THANX IN ADVANCE

BALWANT

[Former Member]

HI VIJAYENDRA,

Thanx a lot for your prompt help..

i am able to create automatic return order creation ..

but with small error "vehicle usage" missing data.

i had passed all the parameters except DLVSCHDUSE(RETURN_HEADER_IN ), since i couldnt find usage indicator field value ,in any of the tables , i searched. Kindly help in this regard.. i will award u full points :).

Thanx a lot

Balwant

[colin_cheong]

Hi,

I am trying to create a return with reference to an invoice.

I am able to create the return but the item pricing does not match the invoice item pricing.

It is taken fresh from pricing master

Can you assist?

Thanks

[matt]

It's good that you searched, but you should open your own question, perhaps linking to this one. Thread locked.

matt