How to Create Return order with reference to Billing doc using FM: SD_ADV_RETURNS_CREATE

[b_sandeep]

Hi Experts,

           I'm using  FM SD_ADV_RETURNS_CREATE to create a Return order. 

           The Reason , I want to use this FM is because it consists Return Reason, Follow up Activity,Refund Control, Cust.Insp.Code and Refund type fields and these are required fields.

But  I'm unable to figure out where Billing document number need to be filled. I have tried providing Billing doc no. in Document field. But system is throwing error "s sls_lord 006 invoice required as template"

Your help will be much appreciated.

Regards,

Sandeep

[Sean_Zhang]

Are you trying this on S/4HANA Public cloud or S/4HANA OP/Private?

[b_sandeep]

Hi,

  It is ON PREMISE

Regards

Sandeep

[Sean_Zhang]

I updated the question to SAP S/4HANA, this will help the expert to find your question easier.