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Return orders

Former Member
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756

Hi All,

Iam developed a report to display Retunr orders which are not having good recipt

or credit memo.So first, i retrived data from sales order header table(vbak) and other tables,then get final sales order which are available from document flow table(VBFA) and VBTYP_N(Document category of subsequent NE R(good receipt) or VBTYP_N(Document category of subsequent NE O (credit memo).Beacuse according to my understanding, return orders are created with reference to sales order.so it will have document flow.

But in one condition, i failed .When i cheked that sales order in VBAk then its has order type as return order but not available in VBFA(doucment flow).I checked in VA03,its does not created with out any reference sales order.They created normal way.I.e with order type return order and not any reference sales order.

According to my understand,return order will created with reference to sales order ( the sales order - items which are back to company).

Could we create Return orders with out any reference.if ,then in which conditions we can create retunr orders with out any reference .If thats is the case,i have to change my logic according to that.please do needful help ASAP.I have to deliver the object.

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Former Member
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658

Hi,

In every organisation as per business requirement some of the return documents are created without any reference.If you want to check the for particula return docuemt will be created with reference or without reference you check in the table TVAK field is BEZOB(reference mandatory).If this field is initial then created without any reference.

Thanks and regards,

shyla.

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Former Member
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659

Hi,

In every organisation as per business requirement some of the return documents are created without any reference.If you want to check the for particula return docuemt will be created with reference or without reference you check in the table TVAK field is BEZOB(reference mandatory).If this field is initial then created without any reference.

Thanks and regards,

shyla.

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658

Hi,

Return orders are like one time orders and it will not have any document flow in VBFA.

There could be some z types in your process. Try to find with that order types.

Regards,

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658

Hi shyla,

According to my understand, The return orders will create based on return items sales order.In which cases, organisation will create Return Order with out reference Sales order.Is there any business senearios availble to understand that.Can you provide with example.Then its better for me.

Thanks

Abdul

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658

Hi Ashok,

According to my understand, The return orders will create based on return items sales order.In which cases, organisation will create Return Order with out reference Sales order.Is there any business senearios availble to understand that.Can you provide with example.Then its better for me.The Return Order type as YSRE.