Return Order creation with reference to Billing Doc

[Former Member]

Hello Experts ,

     I want to create a  Function Module for Return Order Creation with reference to Billing Document .   For this , Which Standard BAPI we need to include to pass the Parameters of Billing Document Information,Invoice Number . And what are the Mandatory Parameters to pass in creation of Return Order . Could Anyone please Update me...

      Appreciate your help.

Thanks,

Uday.

[Former Member]

You can make it with the following fm and params:

CALL FUNCTION 'BAPI_CUSTOMERRETURN_CREATE'

  EXPORTING

    RETURN_HEADER_IN              =

    RETURN_HEADER_INX             =

    BEHAVE_WHEN_ERROR             =

    LOGIC_SWITCH                  =

  IMPORTING

    SALESDOCUMENT                 =

  TABLES

    RETURN                        =

    RETURN_ITEMS_IN               =

    RETURN_ITEMS_INX              =

    RETURN_PARTNERS               =

    RETURN_SCHEDULES_IN           =

    RETURN_SCHEDULES_INX          =

    RETURN_CONDITIONS_IN          =

    PARTNERADDRESSES              =

    .

good luck

regards

[Maciej_DomagaBa]

You can make it with the following fm and params:

CALL FUNCTION 'BAPI_CUSTOMERRETURN_CREATE'

  EXPORTING

    RETURN_HEADER_IN              =

    RETURN_HEADER_INX             =

    BEHAVE_WHEN_ERROR             =

    LOGIC_SWITCH                  =

  IMPORTING

    SALESDOCUMENT                 =

  TABLES

    RETURN                        =

    RETURN_ITEMS_IN               =

    RETURN_ITEMS_INX              =

    RETURN_PARTNERS               =

    RETURN_SCHEDULES_IN           =

    RETURN_SCHEDULES_INX          =

    RETURN_CONDITIONS_IN          =

    PARTNERADDRESSES              =

    .

good luck

regards